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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
62133791
Scheme Name
XV Finance Commission
Voucher Date
15/07/2023
Voucher No
XVFC/2023-24/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,110
Particulars
Bore motor tank work near Jabareshwar Mahadev Mandir at Bujetha village-NET-449652, L.CESS-4861, TSD-9722,GST-9722, S.DEPOSITE-12153
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
137701000615
The Sadbhavna MKSM Ltd Marudhiya Tilakwada
449,652
PFMS
Account Type:Bank
Account No.:
137701000615
DDO NARMADA 15TH FINANCE HOLDING ACCOUNT
36,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:25 PM.
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