Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
55802491
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/300
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.)
81,710
Particulars
materia lrs.79310, deduction rs.2400 Hadgood game hiranyapark ma piva na pani ni pipeline nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344544257
Hadgood Garm Panchayat KDCC
79,310
PFMS
Account Type:Bank Account No.:50100344544257
TALUKA DEVELOPEMENT OFFICER ANAND DEDUCTION
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:21 AM.