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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
60551469
Scheme Name
XV Finance Commission
Voucher Date
19/06/2023
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
532,535
Particulars
60551469-rojiya game(vasahat) game pri.shadama compound wall BASIC GRANT YEAR 2021-2022 TO RAM RAHIM CONSTRUCTION 1ST RUNNING BILL PAY. (JA.SHIKSHN-AYOJAN-VASHI-2023-618) DT.05-05-2023. TAX 2.06 31952.00 LAB.CESS 1. 5325.00 GST 1. 5325 SGST 1. 5325 RENTENTION MONEY 6. 31952 TOTAL.61773.00 TO 15TH DP TAX ACCOUNT
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
61,773
PFMS
Account Type:Bank
Account No.:
50100349979070
RAM RAHIM CONSTRUCTIONS
470,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:35 AM.
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