Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Chikhodra
Type Of Transaction
Expenditures
Activity Code
43650361
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
182,794
Particulars
material rs.97000, lebour rs. 80304, deduction rs.5490 hariom vistar ma bor ane pumping mashinari nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:025601005527
GRAM PANCHAYAT CHIKHODRA
5,490
PFMS
Account Type:Bank Account No.:025601005527
arvindbhai maganbhai parmaar
80,304
PFMS
Account Type:Bank Account No.:025601005527
arvindbhai maganbhai parmaar
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:04:04 PM.