Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
62848600
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/69
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.)
46,236
Particulars
tarapur game ranchhodrai socity ma main line thi ashokbhai darji na ghar sudhi piva na pani ni pipeline nu kam(matireal-25580,lebur-20193,kapat-463)
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
463
PFMS
Account Type:Bank Account No.:50100344859652
TARAPUR GRAM PANCHAYAT
20,193
PFMS
Account Type:Bank Account No.:50100344859652
TARAPUR GRAM PANCHAYAT
25,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:26 PM.