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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Type Of Transaction
Expenditures
Activity Code
64559822
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
SANDHA GAME NAVI NAGRI VARSADI KANS SAFAI NU KAME BILL PLUS DEPOSIT TESTING L.CESS W.C.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100348385728
TALUKA DEVELOPMENT OFF SINOR TAX COLLACTION
11,940
PFMS
Account Type:Bank
Account No.:
50100348385728
SANDHA GRAM PANCHAYAT
138,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:36 PM.
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