Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
Expenditures
Activity Code
60707010
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/11
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.)
500,000
Particulars
NARSINGPURA GAME BOR MOTAR TAKI PIPALINENU KAM.FULL PAYMENT TDO BODELI TEX ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100349979070
TP 15 TH FIN COMM TAX COLL BODELI
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:16:53 PM.