Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
Expenditures
Activity Code
60654933
Scheme Name
XV Finance Commission
Voucher Date
19/06/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
994,838
Particulars
60654933-BHUMASVADA GAME RAYANI FALIYAMA GATAR LINE NU KMA TIED GRANT YEAR 2021-22 FINAL BILL TO SHIVALAYA CONSTRACTION (JA.N-SINCHAI-VSHI-566-2023) DT.21-04-2023 TAX TDS 2.06 20494 C.D. 2.5 24871 M.T. 1 9711.00 CONTI.19423.00 GST 2 19898.00 LT 1 10000.00 TO 15TH DP TAX ACCOUNT PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100349979070
DP 15 TH FIN COMM TAX COLL CU
104,397
PFMS
Account Type:Bank Account No.:50100349979070
SHIVALAYA CONSTRUCTIONS AND SUPPLIERS
890,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:13 AM.