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 :
Varsada
Type Of Transaction
Expenditures
Activity Code
43184181
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
499,000
Particulars
varasada game vividh vistar ma khutati kadi gutterline nu kam(vagharivas,vankarvas tatha gam bharavad ni jhok ) (matireal-265603,lebur-218427,kapat-14970)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100313174151
UPENDRASINH JAGDISHBHAI CHUDASAMA
218,427
PFMS
Account Type:Bank Account No.:50100313174151
VARSADA GRAM PANCHAYAT
14,970
PFMS
Account Type:Bank Account No.:50100313174151
KUNWARSINH BHURUBHA SOLANKI
265,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:48 AM.