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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 :
Vadodara
Block Panchayat & Equivalent :
Savli
Type Of Transaction
Expenditures
Activity Code
63467296
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
TALUKA KAXA-PASAVA-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100250022570
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT
15,000
PFMS
Account Type:Bank
Account No.:
50100250022570
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT
2,105
PFMS
Account Type:Bank
Account No.:
50100250022570
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT
2,949
PFMS
Account Type:Bank
Account No.:
50100250022570
PANCHAYAT PASVA
279,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:23 AM.
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