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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Block Panchayat & Equivalent :
Singvad
Village Panchayat & Equivalent :
Jetpur (Du)
Type Of Transaction
Expenditures
Activity Code
49856730
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,000
Particulars
material payment of shaileshbhai shana bhai na ghar thi himatbhai mathur na ghar sudhi ccr oad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01870100019040
JETPUR DU GRAM PANCHAYAT
1,620
PFMS
Account Type:Bank
Account No.:
01870100019040
N L trading company
79,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:24:39 PM.
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