Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Bhavnagar
Type Of Transaction
Expenditures
Activity Code
56613012
Scheme Name
XV Finance Commission
Voucher Date
06/05/2023
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,100
Particulars
56613012 sihorna pipaliya thi navagam panii pipe lind and samp work and water machinery deduction to holding account Rs.73100 ( SD 24500 + IT 19440 + GST 19440 + LS 9720 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:03490100022387
HOLDING ACCOUNT 15TH NANAPANCH YOJANA
73,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:00 AM.