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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
64130687
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
KUKAS GAAME SIMDI NI NER THI MASNUKH MAGAN PATEL NA KHETAR TARAF JAVA NA RASTA NEJODTA NADA NU KAAM NU BILL PLUS 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
TALUKA DEVELOPMENT OFF SINOR TAX COLLACTION
14,000
PFMS
Account Type:Bank
Account No.:
50100348385728
KUKAS GRAM PANCHAYAT
186,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:17 PM.
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