Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Block Panchayat & Equivalent :
Santalpur
Village Panchayat & Equivalent :
Abiyana
Type Of Transaction
Expenditures
Activity Code
41751023
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/6
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.)
40,000
Particulars
ABIYANA GAME PRATHMIK SHALA MA PANI STAND POST NU KAAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:78090100045598
SOHANI ENTERPRISE
23,000
PFMS
Account Type:Bank Account No.:78090100045598
SHRI KULDEVI MACH AND PIPE FTNG STRS
5,000
PFMS
Account Type:Bank Account No.:78090100045598
JALABHAI AMRATBHAI THAKOR
11,600
Deduction
Deduction
JALABHAI AMRATBHAI THAKOR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:31 AM.