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
64918230
Scheme Name
XV Finance Commission
Voucher Date
21/06/2023
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
748,667
Particulars
64918230- ZER-31 JILLA PANCHAYAT MAT VISTARNA SAMAVIST GAMOMA PANINA TENAKR TIED GARNT YEAR (2022-2023) IRRIGATION DEPARTMENT -TENDAR-521-2023 DATE- 21-04-2023, FINAL BILL RAMVIJAY AGRO INDSTRIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100349979070
RAMVIJAY AGRO INDUSTRIES
718,271
PFMS
Account Type:Bank Account No.:50100349979070
DP 15 TH FIN COMM TAX COLL CU
30,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:26 PM.