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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Adas
Type Of Transaction
Expenditures
Activity Code
55357636
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
127,885
Particulars
material rs.,97000, lebour rs. 27048, deduction rs. 3837 swaminarayan soc ma vistar ma guterline nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040753454
GRAM PANCHAYAT ADAS
3,837
PFMS
Account Type:Bank
Account No.:
920010040753454
Shri Rang Construction
27,048
PFMS
Account Type:Bank
Account No.:
920010040753454
Shri Rang Construction
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:24:50 AM.
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