Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
65581454
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/153
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.)
192,251
Particulars
tarapur game rajavapura vistar ma vividh vistar ma pani ni pipeline nu kam(matireal-145762,lebur-44065,kapat-2424)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859652
TARAPUR GRAM PANCHAYAT
145,762
PFMS
Account Type:Bank Account No.:50100344859652
TARAPUR GRAM PANCHAYAT
44,065
PFMS
Account Type:Bank Account No.:50100344859652
EX 15Fc TALUKA PANCHAYAT TARAPUR
2,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:11 AM.