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
62733216
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
tarapur game joshephbhai dahyabhai chauhan na ghare thi kansna nala sudhi tatha amitbhai naginbhai chauhan na ghar thi jaher rasta sudhi gutarline nu kam(matireal-96580,lebur-51619,kapat-1801)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344859652
TARAPUR GRAM PANCHAYAT
96,580
PFMS
Account Type:Bank Account No.:50100344859652
EX 15Fc TALUKA PANCHAYAT TARAPUR
1,801
PFMS
Account Type:Bank Account No.:50100344859652
TARAPUR GRAM PANCHAYAT
51,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:17 AM.