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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
63473290
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
TALUKA KAXA BOREWELL NR MAHADEV FALIYA PRATAPNAGAR
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
6,000
PFMS
Account Type:Bank
Account No.:
50100250022570
GRAM PANCHAYAT PRATAPNAGAR
112,810
PFMS
Account Type:Bank
Account No.:
50100250022570
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT
1,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:37 PM.
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