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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 :
Navsari
Block Panchayat & Equivalent :
Khergam
Type Of Transaction
Expenditures
Activity Code
64148265
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
C.C.TV. Camera work at Pati 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348771012
TDO KHERGAM 15TH FINANCE TAX ACCOUNT
2,196
PFMS
Account Type:Bank
Account No.:
50100348771012
TDO KHERGAM 15TH FINANCE TAX ACCOUNT
8,540
PFMS
Account Type:Bank
Account No.:
50100348771012
SAI DWARKA
110,785
PFMS
Account Type:Bank
Account No.:
50100348771012
DOMINANT INFOTECH
28,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:58 AM.
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