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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Jamnagar
Block Panchayat & Equivalent :
Dhrol
Village Panchayat & Equivalent :
Rajpar
Type Of Transaction
Expenditures
Activity Code
45693241
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
pevar block kam reti kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363801000892
jadeja pratipalsinh mangalsinh
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:15:21 AM.
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