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 :
Khada
Type Of Transaction
Expenditures
Activity Code
64389024
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/2
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.)
93,996
Particulars
khada game navin bore thi pani ni tanki sudhi ni piva na pani ni pipeline nu kam(matireal -64560,lebur-26616,kapat-2820)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859372
GAGANDIYA MANUBHAI KANJIBHAI
26,616
PFMS
Account Type:Bank Account No.:50100344859372
KHADA GRAM PANCHAYAT
2,820
PFMS
Account Type:Bank Account No.:50100344859372
GAGANDIYA MANUBHAI KANJIBHAI
64,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:58:34 PM.