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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 :
Valsad
Block Panchayat & Equivalent :
Umbergaon
Type Of Transaction
Expenditures
Activity Code
56928643
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,943
Particulars
malkhet chickhalwada ghogoliya faliya chikhalwaad dungari faliya totha naggam patel faliya aanganwadi kendro repairingnu kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100335030125
TDO UMARGAM 15TH FC DEDUCTION
5,000
PFMS
Account Type:Bank
Account No.:
50100335030125
GRAM PANCHAYAT MALKHET
486,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:42 AM.
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