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
64104895
Scheme Name
XV Finance Commission
Voucher Date
06/07/2023
Voucher No
XVFC/2023-24/P/73
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
185,000
Particulars
LED in villages included in Navagam (Dedi) District Panchayat cluster. Streetlight work-NET-152625 DEPOSITE-18500 L.CESS-1850 GST-3700 IT-3700 S.DEPOSITE-4625
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:137701000615
MANTRA ENTERPRISE
152,625
PFMS
Account Type:Bank Account No.:137701000615
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT
32,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:55 PM.