Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Surat
Block Panchayat & Equivalent :
Mangrol
Village Panchayat & Equivalent :
Kothva
Type Of Transaction
Expenditures
Activity Code
63883981
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/4
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.)
70,000
Particulars
BORE MOTOR VILL KOTHVA DARGAH FALIYA RAFIQBHAI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:272501000448
KOTHVA GRAM PANCHAYAT
700
PFMS
Account Type:Bank Account No.:272501000448
M G BARAD
67,900
PFMS
Account Type:Bank Account No.:272501000448
KOTHVA GRAM PANCHAYAT
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:09:56 AM.