Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Type Of Transaction
Expenditures
Activity Code
86920960
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/159
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.)
499,647
Particulars
kamidana gp keshod pvc 90 mm pipe for drinking water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:030801003724
RAMABHAI JESABHAI HADIYA
100,565
PFMS
Account Type:Bank Account No.:030801003724
MOKABHAI JAYATABHAI SISODIYA
27,754
PFMS
Account Type:Bank Account No.:030801003724
RELIANCE PIPE KESHOD
360,122
PFMS
Account Type:Bank Account No.:030801003724
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH
11,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:44 PM.