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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
64195320
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,653
Particulars
TALUKA KAXA -21-22
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
17,450
PFMS
Account Type:Bank
Account No.:
50100250022570
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT
3,462
PFMS
Account Type:Bank
Account No.:
50100250022570
GRAM PANCHAYAT PARTHAMPURA SHI
328,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:56 AM.
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