Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
Expenditures
Activity Code
60653096
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
1,250,000
Particulars
MOTIBEJ MAT VISTARMA MA AAVEL 10 GAMDAOMA WATER TANKER NU KAM.KISHAN FORCE RS.1199250 +TDS+GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100349979070
DP 15 TH FIN COMM TAX COLL CU
25,750
PFMS
Account Type:Bank Account No.:50100349979070
KISHAN FORCE
1,199,250
PFMS
Account Type:Bank Account No.:50100349979070
DP 15 TH FIN COMM TAX COLL CU
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:03 PM.