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 :
Tarapur
Village Panchayat & Equivalent :
Kanavada
Type Of Transaction
Expenditures
Activity Code
49843480
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/9
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.)
93,000
Particulars
kanawada game tatha rasalpura ma handpump banavva nu kam(matireal-76761,lebur-13449,kapat-2790)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
76,761
PFMS
Account Type:Bank Account No.:50100344859218
KANAVADA GRAM PANCHAYAT
2,790
PFMS
Account Type:Bank Account No.:50100344859218
ARUNBHAI BHAGVANBHAI SOLANKI
13,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:45:01 PM.