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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Amaliyara
Type Of Transaction
Expenditures
Activity Code
62664966
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,640
Particulars
DRAINAGE IN NAVI NAGARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041439995
AMALIYARA GRAMPANCHAYAT
116,000
PFMS
Account Type:Bank
Account No.:
920010041439995
AMALIYARA GRAMPANCHAYAT
2,946
PFMS
Account Type:Bank
Account No.:
920010041439995
AMALIYARA GRAMPANCHAYAT
3,514
PFMS
Account Type:Bank
Account No.:
920010041439995
NANCY ENTERPRISE
172,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:07:08 PM.
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