Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Village Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
43324897
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/8
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.)
418,222
Particulars
tarapur game indira colony ma navin pani ni pipeline nu kam(matireal-278577,lebur-127099,kapat-12546)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100313174230
PARMAR CONSTRUCTION
278,577
PFMS
Account Type:Bank Account No.:50100313174230
TARAPUR GRAM PANCHAYAT
12,546
PFMS
Account Type:Bank Account No.:50100313174230
PARMAR CONSTRUCTION
127,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:57:01 PM.