Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
62848990
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/162
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.)
99,806
Particulars
nabhoi game rohitvas na nake thi amubhai sadudbhai bharvad na ghar taraf piva na pani ni pipeline nu kam(matireal-49483,lebur-49224,kapat-1099)
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
1,099
PFMS
Account Type:Bank Account No.:50100344859652
NABHOI GRAM PANCHAYAT
49,483
PFMS
Account Type:Bank Account No.:50100344859652
NABHOI GRAM PANCHAYAT
49,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:31 AM.