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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Jasdan
Village Panchayat & Equivalent :
Rajavadla Jas
Type Of Transaction
Expenditures
Activity Code
49968803
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,474
Particulars
pawer block sanabhai saVABHAI NA GHAR THI VIRJI JEHABHAI NA GHAR SUDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040741787
BHARATBHAI DHANJIBHAI MER
19,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:05:47 AM.
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