Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Khakhsar
Type Of Transaction
Expenditures
Activity Code
66456356
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/11
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.)
166,000
Particulars
khakhsar game manubhai maharaj na ghare thi hardikbhai parsottambhai na ghar sudhi pani ni pipeline nu kam(matireal-114495,lebur-46525,kapat-4980)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859487
UPENDRASINH JAGDISHBHAI CHUDASAMA
46,525
PFMS
Account Type:Bank Account No.:50100344859487
KUNWARSINH BHURUBHA SOLANKI
114,495
PFMS
Account Type:Bank Account No.:50100344859487
KHAKHSAR GRAM PANCHAYAT
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:44:56 PM.