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 :
Kunvarwada
Type Of Transaction
Expenditures
Activity Code
65025872
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,000
Particulars
Gutterline From Hasmukbhi Chandubhai Home to Rameshbhai Patel Home Side and Gopalbhai Bariya Home to Rameshbhai Patel Home Side
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.:50100344543280
KUNVARWADA GRAM PANCHAYAT
460
PFMS
Account Type:Bank Account No.:50100344543280
KUNVARWADA GRAM PANCHAYAT
4,950
PFMS
Account Type:Bank Account No.:50100344543280
SMARTH TRADERS
40,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:07:01 PM.