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
64063320
Scheme Name
XV Finance Commission
Voucher Date
06/07/2023
Voucher No
XVFC/2023-24/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,633
Particulars
Check dam work next to the farm of Ramanbhai Bhimjibhai on the way to Kotar from the main road at Nalia village.-Deduction tds-9769 gst-9769 l.cess-4884 s.deposite-12211
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:137701000615
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT
36,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:31 AM.