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 :
Gopalpura
Type Of Transaction
Expenditures
Activity Code
43805723
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/4
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.)
170,880
Particulars
material rs.145500, lebour rs.20256 deduction rs. 5124 vad pase kans par gam ma javana road par nala nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010040753375
SUVIDHA ENTERPRISE
145,500
PFMS
Account Type:Bank Account No.:920010040753375
Ganesh Majur Kamdar Sahkari Mandali ltd
20,256
PFMS
Account Type:Bank Account No.:920010040753375
GRAM PANCHAYAT GOPALPURA
5,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:40 PM.