Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
64588872
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/174
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.)
100,000
Particulars
junii rel game busstand thi devipujak na faliya sudhi piva na pani ni pipeline nu kam(matireal-62751,lebur-36148,kapat-1101)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859652
REL GRAM PANCHAYAT
62,751
PFMS
Account Type:Bank Account No.:50100344859652
EX 15Fc TALUKA PANCHAYAT TARAPUR
1,101
PFMS
Account Type:Bank Account No.:50100344859652
REL GRAM PANCHAYAT
36,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:54 AM.