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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Village Panchayat & Equivalent :
Vadod
Type Of Transaction
Expenditures
Activity Code
66749048
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/15
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.)
297,545
Particulars
material rs.194000, lebour rs.94620 deduction rs.8925 vadivas pase garnala taraf 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
8,925
PFMS
Account Type:Bank
Account No.:
07980100019846
HARSHKUMAR NAVINBHAI PATEL
94,620
PFMS
Account Type:Bank
Account No.:
07980100019846
HARSHKUMAR NAVINBHAI PATEL
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:06:27 AM.
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