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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Type Of Transaction
Expenditures
Activity Code
63118060
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/176
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
TALUKA KAXA ( DRAINAGE PARMAR FALIYA ) SINDHROT 20-21#47 DEPOSIT #38 LC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100270910033
SINDHROT GRAM PANCHAYAT
94,000
PFMS
Account Type:Bank
Account No.:
50100270910033
15TH FINANCE COMMISSION TDO VADODARA
1,000
PFMS
Account Type:Bank
Account No.:
50100270910033
15TH FINANCE COMMISSION TDO VADODARA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:34:20 AM.
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