Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
62883639
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/38
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.)
434,146
Particulars
nava chikhaliya game main cenal ni line ma thi juna chikhaliya pani na sanp sudhi piva na pani ni pipeline nu kam(matireal-265851,lebur-168295)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859652
CHIKHALIYA GRAM PANCHAYAT
265,851
PFMS
Account Type:Bank Account No.:50100344859652
CHIKHALIYA GRAM PANCHAYAT
168,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:44 AM.