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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Gandhinagar
Block Panchayat & Equivalent :
Mansa
Type Of Transaction
Expenditures
Activity Code
64314296
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,700
Particulars
64314296
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313755919
TALUKA DEV OFFICER MANSA TAX COLLECTION
3,974
PFMS
Account Type:Bank
Account No.:
50100313755919
TALUKA DEV OFFICER MANSA TAX COLLECTION
3,974
PFMS
Account Type:Bank
Account No.:
50100313755919
SATASIYA ENTERPRISE
190,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:03 PM.
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