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
62740613
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,899
Particulars
adruj game gam ma pani no bore ane room banavava nu kam tatha adaruj game piva na pani na pani mate motar pump 10 HP tatha te mate jaruri anya sadhan samagri age nu khu.kadi rakam nu kam(matireal -64461,lebur- 34438)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859652
ADRUJ#47MALPUR GRAM PANCHAYAT
64,461
PFMS
Account Type:Bank Account No.:50100344859652
ADRUJ#47MALPUR GRAM PANCHAYAT
34,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:58 AM.