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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Narmada
Type Of Transaction
Expenditures
Activity Code
63006896
Scheme Name
XV Finance Commission
Voucher Date
04/07/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
464,906
Particulars
Juth water tap connection facility at Guldacham village in Palaiya of Amarsing Dungaria- NET -430038 L CESS-4649 TDS-9298 GST-9298 S.DEPOSITE-11623
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
137701000615
The Dabka Vibhag M K S M Ltd Dabka
430,038
PFMS
Account Type:Bank
Account No.:
137701000615
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT
34,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:22 PM.
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