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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Savli
Type Of Transaction
Expenditures
Activity Code
64079456
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,948
Particulars
JILA KAXA-20-21
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
2,820
PFMS
Account Type:Bank
Account No.:
50100250022570
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT
25,000
PFMS
Account Type:Bank
Account No.:
50100250022570
GRAM PANCHAYAT NATVARNAGAR
254,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:48 AM.
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