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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Rajupura
Type Of Transaction
Expenditures
Activity Code
54209244
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/11
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.)
63,000
Particulars
material rs.38800, lebour rs.22310, deduction rs.1890 budhabhai fulabhai na ghar pachal thi sanjaybhai kotwal na ghar pachal guterline nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100329286303
GRAM PANCHAYAT RAJUPURA
1,890
PFMS
Account Type:Bank
Account No.:
50100329286303
NAVINBHAI KANTIBHAI PARMAR
38,800
PFMS
Account Type:Bank
Account No.:
50100329286303
NAVINBHAI KANTIBHAI PARMAR
22,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:12 AM.
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