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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 :
Vadodara(City And Rural)
Type Of Transaction
Expenditures
Activity Code
63130177
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/223
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
TALUKA KAXA MATERIAL BILL, LC AND DEPOSITE ( PIPELINE IN MOTABHAG ) SINDHROT 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100270910033
15TH FINANCE COMMISSION TDO VADODARA
3,000
PFMS
Account Type:Bank
Account No.:
50100270910033
SINDHROT GRAM PANCHAYAT
282,000
PFMS
Account Type:Bank
Account No.:
50100270910033
15TH FINANCE COMMISSION TDO VADODARA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:03 PM.
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