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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Vadod
Type Of Transaction
Expenditures
Activity Code
66033988
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/13
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.)
499,847
Particulars
material rs.388000, lebour rs.96847,deduction rs.15000 railwy station ajaybhai kesarisinh parmar na ghare thi jetar park jodati guterline nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07980100019846
GRAM PANCHAYAT VADOD
15,000
PFMS
Account Type:Bank
Account No.:
07980100019846
HARSHKUMAR NAVINBHAI PATEL
388,000
PFMS
Account Type:Bank
Account No.:
07980100019846
HARSHKUMAR NAVINBHAI PATEL
96,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:22:03 AM.
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