Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Sundan
Type Of Transaction
Expenditures
Activity Code
64051732
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
98,041
Particulars
material rs.77600, labour rs. 17501, deduction rs. 2940 ajitbhai na ghar pase jetpump nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010040753320
H K ENTERPRISE
17,501
PFMS
Account Type:Bank Account No.:920010040753320
H K ENTERPRISE
77,600
PFMS
Account Type:Bank Account No.:920010040753320
GRAM PANCHAYAT SUDAN
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:58 AM.