Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Khada
Type Of Transaction
Expenditures
Activity Code
43286506
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/1
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.)
111,889
Particulars
khada game navo piva na pani no bore banavvanu kam(matireal-103379,lebur-5153,kapat-3357)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859372
KHADA GRAM PANCHAYAT
3,357
PFMS
Account Type:Bank Account No.:50100344859372
GAGANDIYA MANUBHAI KANJIBHAI
103,379
PFMS
Account Type:Bank Account No.:50100344859372
GAGANDIYA MANUBHAI KANJIBHAI
5,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:48:23 AM.