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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Vadsala
Type Of Transaction
Expenditures
Activity Code
64269482
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
RCC ROAD ITOLA MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010039160294
VADSALA GRAM PANCHAYAT
3,000
PFMS
Account Type:Bank
Account No.:
920010039160294
SAMARTH ENTERPRISE
173,782
PFMS
Account Type:Bank
Account No.:
920010039160294
VADSALA GRAM PANCHAYAT
3,218
PFMS
Account Type:Bank
Account No.:
920010039160294
VADSALA GRAM PANCHAYAT
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:33 PM.
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