Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
65581686
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
94,265
Particulars
tarapur game moraj road thi ishwarbhai ukabhai na khetar thi moti naher taraf ishwarpura vistar ma piva na panini pipeline nu kam(matireal-57903,lebur-35319,kapt-1043)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859652
EX 15Fc TALUKA PANCHAYAT TARAPUR
1,043
PFMS
Account Type:Bank Account No.:50100344859652
TARAPUR GRAM PANCHAYAT
57,903
PFMS
Account Type:Bank Account No.:50100344859652
TARAPUR GRAM PANCHAYAT
35,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:06 AM.