Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Dabhoi
Village Panchayat & Equivalent :
Akotadar
Type Of Transaction
Expenditures
Activity Code
64365654
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/5
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.)
99,907
Particulars
Cattle Troughs Work in navinagari at Akotadar
Material bill + Labour Bill + Labour Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100348385678
SMARTH TRADERS
86,724
PFMS
Account Type:Bank Account No.:50100348385678
AKOTADAR GRAM PANCHAYAT
999
PFMS
Account Type:Bank Account No.:50100348385678
AKOTADAR GRAM PANCHAYAT
12,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:33:35 PM.