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
62122918
Scheme Name
XV Finance Commission
Voucher Date
15/07/2023
Voucher No
XVFC/2023-24/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
484,727
Particulars
Work with bore motor tank pipeline line near the house of Bariya Arvindbhai Devabhai in Mandir Paliya at village Surwa-NET-448372,L.CESS-4847,TDS-9695.GST-9695,S.DEPOSITE-12118
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
36,355
PFMS
Account Type:Bank Account No.:137701000615
The Tilakwada Vibhag Adivashi
448,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:26 AM.