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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
64250854
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,095
Particulars
64250854
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
4,982
PFMS
Account Type:Bank
Account No.:
50100313755919
TALUKA DEV OFFICER MANSA TAX COLLECTION
4,982
PFMS
Account Type:Bank
Account No.:
50100313755919
SATASIYA ENTERPRISE
239,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:42 PM.
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