Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Narmada
Type Of Transaction
Expenditures
Activity Code
62133665
Scheme Name
XV Finance Commission
Voucher Date
29/04/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
483,460
Particulars
Bore motor-tank, pipeline work near the house of Rabari Khodabhai Fulabhai at Chudeshwar village.-NET 447200 TDS 9669 GST 9669 L.CESS 4835 S.DEPOSITE 12087
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:137701000615
The Tilakwada Vibhag Adivashi
447,200
PFMS
Account Type:Bank Account No.:137701000615
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT
36,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:16 PM.