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
64893381
Scheme Name
XV Finance Commission
Voucher Date
27/06/2023
Voucher No
XVFC/2023-24/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.) (in Rs.)
500,000
Particulars
64893381 - KALARANI GAME GOKHA KOATAR PAR CHECKDAM NU KAM, TIED GRANT YEAR - 2022-23 (TP-BANDHKAM-VASHI-331-2023 DATE 11-05-2023) FINAL BILL SANTOSH STEEL SAPLAYAER AND R C BARIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100349979070
SANTOSH STEEL SUPPLIERS
269,323
PFMS
Account Type:Bank Account No.:50100349979070
R C BARIA
208,565
PFMS
Account Type:Bank Account No.:50100349979070
DP 15 TH FIN COMM TAX COLL CU
22,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:35 PM.