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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Khalipur
Type Of Transaction
Expenditures
Activity Code
66975524
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
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.)
120,000
Particulars
DRAINAGELINE IN MOTIBHAGOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041438235
KHALIPUR GRAM PANCHAYAT
45,000
PFMS
Account Type:Bank
Account No.:
920010041438235
KHALIPUR GRAM PANCHAYAT
1,200
PFMS
Account Type:Bank
Account No.:
920010041438235
KHALIPUR GRAM PANCHAYAT
1,270
PFMS
Account Type:Bank
Account No.:
920010041438235
N R PATEL
72,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:46:15 AM.
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