Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Bhavnagar
Type Of Transaction
Expenditures
Activity Code
60511727
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,215
Particulars
DEDUCTION OF (60511727) BHAVNAGAR TALUKANA VARTEJ ANE BHADBHID GAME ANUCHITJATI VISTAR MA GATARNU KAAM GST (5470) + IT (5470)+ SD(14540) + LS (2735) IN HOLDING ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:03490100022387
HOLDING ACCOUNT 15TH NANAPANCH YOJANA
28,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:54:50 AM.