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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Chikhodra
Type Of Transaction
Expenditures
Activity Code
43649762
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/2
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.)
350,000
Particulars
material rs. 291000, lebour rs. 48500, deduction rs. 10500 kaleshwari mata na mandir thi motivaadi nani vadi sudh RCC guterline nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
025601005527
arvindbhai maganbhai parmaar
291,000
PFMS
Account Type:Bank
Account No.:
025601005527
GRAM PANCHAYAT CHIKHODRA
10,500
PFMS
Account Type:Bank
Account No.:
025601005527
arvindbhai maganbhai parmaar
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:57:48 AM.
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