Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Vadod
Type Of Transaction
Expenditures
Activity Code
53557192
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/8
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.)
29,823
Particulars
material rs.27578, lebour rs.1351, deduction rs.894 limdavala faliya ma piva na pani ni tanki ane bor ane pumping mashinari kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07980100019846
AMEE DEEP INFRA
27,578
PFMS
Account Type:Bank Account No.:07980100019846
GRAM PANCHAYAT VADOD
894
PFMS
Account Type:Bank Account No.:07980100019846
SUDIP CONSTRUCTION
1,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:13:30 AM.