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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Napad Talpad
Type Of Transaction
Expenditures
Activity Code
43242670
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/10
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.)
74,978
Particulars
material rs.48500, lebour rs.24228, deduction rs.2250 rohitvas aganvadi school guter jodan nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
039901000014704
GRAM PANCHAYAT NAPAD TALPAD
2,250
PFMS
Account Type:Bank
Account No.:
039901000014704
JAYANTIBHAI MAGANBHAI
24,228
PFMS
Account Type:Bank
Account No.:
039901000014704
JAYANTIBHAI MAGANBHAI
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:16 AM.
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