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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 :
Surendranagar
Block Panchayat & Equivalent :
Chuda
Village Panchayat & Equivalent :
Velavadar
Type Of Transaction
Expenditures
Activity Code
88023851
Scheme Name
XV Finance Commission
Voucher Date
04/11/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,100
Particulars
88023851 VELAVADAR GAME NATHUBHAI NA GHAR THI MUNABHAI NA GHAR SUDHI PEVAR BLOCK NU KAM UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041026278
MAHIPATSANG MOBATSANG GOHIL
37,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:00:45 PM.
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