Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Mandvi
Type Of Transaction
Expenditures
Activity Code
63391844
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/35
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
dedhiya game khutati pivani pani ni line nu kam tied 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:138101001226
TALUKA DEVELOPMENT OFFICER MANDVI TAX
1,500
PFMS
Account Type:Bank Account No.:138101001226
DEDHIYA GRAM PANCHAYAT
148,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:47 PM.