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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
64560072
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
MALSAR GAME TALAV VADI NER MA NADA NU KAAM NU BILL AND DEPOSIT,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
MALSAR GRAM PANCHAYAT
185,315
PFMS
Account Type:Bank
Account No.:
50100348385728
TALUKA DEVELOPMENT OFF SINOR TAX COLLACTION
14,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:12 AM.
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