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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
60949205
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
C.C.T.V camera work at Khergam village
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
5,114
PFMS
Account Type:Bank
Account No.:
50100348771012
TDO KHERGAM 15TH FINANCE TAX ACCOUNT
19,930
PFMS
Account Type:Bank
Account No.:
50100348771012
SAI DWARKA
258,600
PFMS
Account Type:Bank
Account No.:
50100348771012
DOMINANT INFOTECH
66,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:54 PM.
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