eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63147180
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/224
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
TALUKA KAXA MATERIAL BILL, LC AND DEPOSITE ( PIPELINE CHIMANBHAI TO SURESHBHAI ) SINDHROT 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100270910033
SINDHROT GRAM PANCHAYAT
141,000
PFMS
Account Type:Bank
Account No.:
50100270910033
15TH FINANCE COMMISSION TDO VADODARA
7,500
PFMS
Account Type:Bank
Account No.:
50100270910033
15TH FINANCE COMMISSION TDO VADODARA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:45 AM.
×