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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 :
Chikhodra
Type Of Transaction
Expenditures
Activity Code
43649918
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/4
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.)
498,064
Particulars
material rs. 388000, lebour rs.95124, deduction rs.14940 madhav mandir thi phc hospital same 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
388,000
PFMS
Account Type:Bank
Account No.:
025601005527
GRAM PANCHAYAT CHIKHODRA
14,940
PFMS
Account Type:Bank
Account No.:
025601005527
arvindbhai maganbhai parmaar
95,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:07 AM.
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