Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Petlad
Village Panchayat & Equivalent :
Morad
Type Of Transaction
Expenditures
Activity Code
43130330
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,850
Particulars
Bill For GST salun Talavadi Vistar Pani Ni Pipe Line 7.5 motar Taki Nu Kam Khdiyarpura Vistar Pipe Line Power pakej Taki nu kam debakuva vistar Ma pipe line 7.5 motar nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010041189535
GRAM PANCHAYAT MORAD
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:23:23 PM.