Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Block Panchayat & Equivalent :
Santalpur
Village Panchayat & Equivalent :
Abiyana
Type Of Transaction
Expenditures
Activity Code
41750716
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
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.)
82,000
Particulars
LUNICHANA GAME PANI NI TANKI THI GOHIL CHANDUBHA AKHUBHA NA GHAR SUDHI PANI NI PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:78090100045598
SUPER POLYMERS
60,003
PFMS
Account Type:Bank Account No.:78090100045598
JIVABHAI RAMABHAI AYAR
21,177
Deduction
Deduction
JIVABHAI RAMABHAI AYAR
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:20 AM.