Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Borsad
Village Panchayat & Equivalent :
Kathol
Type Of Transaction
Expenditures
Activity Code
49709368
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
135,291
Particulars
MATERIAL 81175 LABOUR PAYMENT 54116 SARDAR AVAS NA JET PUMP THI PRABHATBHAI DESAIBHAI NA GHARE THI SHANKARBHAI RAMABHAI PADHIYAR NA GHAR SUDHI PANI NI PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010040757476
DILIP SHAILESHBHAI SOLANKI
135,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:24:42 AM.