Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
62733347
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/59
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.)
150,000
Particulars
jafargunj game vividh vistar ma piva na pani ni pipeline nu kam(matireal bill-88681,lebur bill-59518,kapat-1801)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859652
JAFARGANJ GRAM PANCHAYAT
88,681
PFMS
Account Type:Bank Account No.:50100344859652
JAFARGANJ GRAM PANCHAYAT
59,518
PFMS
Account Type:Bank Account No.:50100344859652
EX 15Fc TALUKA PANCHAYAT TARAPUR
1,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:46 PM.