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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
64095671
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/225
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,396
Particulars
ZILLA KAXA MATERIAL BILL, LC AND DEPOSITE ( DRAINAGE ) SUNDARPURA 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
17,219
PFMS
Account Type:Bank
Account No.:
50100270910033
15TH FINANCE COMMISSION TDO VADODARA
3,409
PFMS
Account Type:Bank
Account No.:
50100270910033
SUNDARPURA GRAM PANCHAYAT
323,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:12 AM.
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