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 :
Khandhali
Type Of Transaction
Expenditures
Activity Code
66290191
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/13
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.)
83,143
Particulars
material rs.48500, lebour rs.32147, deduction rs.2496 bhailal solanki na hayat bor par tanki ane pipeline nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010040753258
SHREEJI CONTRUCTION
48,500
PFMS
Account Type:Bank Account No.:920010040753258
KHANDHALI GRAM PANCHAYAT
2,496
PFMS
Account Type:Bank Account No.:920010040753258
SHREEJI CONTRUCTION
32,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:33 AM.