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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Samarkha
Type Of Transaction
Expenditures
Activity Code
64118758
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/9
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.)
499,000
Particulars
material rs. 388000, lebour rs. 96030, deduction rs. 14970 solanki faliya thi vejasar faliya sudhi guterline nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041210972
GRAM PANCHAYAT SAMARKHA
14,970
PFMS
Account Type:Bank
Account No.:
920010041210972
NIRAV CONTRACTION
96,030
PFMS
Account Type:Bank
Account No.:
920010041210972
NIRAV CONTRACTION
388,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:48:55 PM.
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