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 :
Tarapur
Type Of Transaction
Expenditures
Activity Code
65366415
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/12
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.)
138,875
Particulars
tarapur game moraj road water works thi ramanbhai shambhubhai na ghar taraf tatha vijay rice mil taraf piva na pani ni pipeline nu kam(matireal-78267,lebur-56441,kapat-4167)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100313174230
TARAPUR GRAM PANCHAYAT
4,167
PFMS
Account Type:Bank Account No.:50100313174230
PARMAR CONSTRUCTION
56,441
PFMS
Account Type:Bank Account No.:50100313174230
PARMAR CONSTRUCTION
78,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:40:14 AM.