Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
Expenditures
Activity Code
60995062
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,818,548
Particulars
CHHOTAUDEPUR DISTRICT MA AAVEL PRIMARY HEALTH CENTRO PAR 10 KV DG SET VIA GEM PARTHI KHARIDEL COMPANY #58 HARISON PVT. LTD PANJAB AA BILL MA GST , 1.0 CGST 1.0 AND TDS 2.06 KAPEL CHHE .
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
114,432
PFMS
Account Type:Bank Account No.:50100349979070
HARISON GENERATORS PRIVATE LIMITED
2,704,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:40:16 PM.