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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
GUJARAT
District Panchayat & Equivalent :
Rajkot
Block Panchayat & Equivalent :
Rajkot
Village Panchayat & Equivalent :
Sanosara
Type Of Transaction
Expenditures
Activity Code
66491004
Scheme Name
XV Finance Commission
Voucher Date
02/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,973
Particulars
send
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100347400316
SHREE GANESH ENTERPRISE
31,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:00:07 PM.
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