Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Jafarganj
Type Of Transaction
Expenditures
Activity Code
43243977
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/3
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.)
20,700
Particulars
jafargunj game rajivghandhi hall thi somabhai shankarbhai na ghar taraf piva na pani ni pipeline nu kam(matireal-10846,lebur-9440,kapat-414)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100313173888
JAYESHBHAI GOVINDBHAI PARMAR
10,846
PFMS
Account Type:Bank Account No.:50100313173888
JAYESHBHAI GOVINDBHAI PARMAR
9,440
PFMS
Account Type:Bank Account No.:50100313173888
JAFARGANJ GRAM PANCHAYAT
414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:32:11 PM.