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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Samarkha
Type Of Transaction
Expenditures
Activity Code
56249189
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/3
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.)
499,767
Particulars
material rs.454460,lebour rs. 30314, deduction rs. 14993 kabrastan thi hanuman mandir taraf khutati kadi guterline (ferfarwalu kam)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041210972
NIRAV CONTRACTION
30,314
PFMS
Account Type:Bank
Account No.:
920010041210972
GRAM PANCHAYAT SAMARKHA
14,993
PFMS
Account Type:Bank
Account No.:
920010041210972
NIRAV CONTRACTION
454,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:22 AM.
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