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
65581307
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/96
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.)
200,000
Particulars
gorad game balvantsinh na dela thi dudhmandali sudhi piva na pani ni pipeline nu kam(matireal-133654,lebur-63845,kapat-2501)
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
2,501
PFMS
Account Type:Bank Account No.:50100344859652
GORAD GRAM PANCHAYAT
63,845
PFMS
Account Type:Bank Account No.:50100344859652
GORAD GRAM PANCHAYAT
133,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:20 AM.