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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Shinor
Type Of Transaction
Expenditures
Activity Code
64559719
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
MOTAKARADA GAME ADIVASI VISTAR MA GUTTRELINE NA KAM NU BILL PLUS DEPOSIT AND 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
MOTAKARALA GRAM PANCHAYAT
466,100
PFMS
Account Type:Bank
Account No.:
50100348385728
TALUKA DEVELOPMENT OFF SINOR TAX COLLACTION
33,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:03 PM.
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