Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Sarsa
Type Of Transaction
Expenditures
Activity Code
43809879
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
198,720
Particulars
material rs. 145500, lebour rs. 47258, deduction rs. 5962 sarsa game juna dan godaun same block peving vahoravad main bajar road thi mayasheri lokhand no darvajo ma c c road nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010041188707
KRISHNA CONSTRUCTION
47,258
PFMS
Account Type:Bank Account No.:920010041188707
GRAM PANCHAYAT SARSA
5,962
PFMS
Account Type:Bank Account No.:920010041188707
KRISHNA CONSTRUCTION
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:58 AM.