eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Lakhtar
Village Panchayat & Equivalent :
Lakhtar
Type Of Transaction
Expenditures
Activity Code
66389611
Scheme Name
XV Finance Commission
Voucher Date
04/11/2023
Voucher No
XVFC/2023-24/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
lakhtar game dinesh chaku na ghar thi ratilal fateparana ghar sudhi khutta blok nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045301002742
JAYDEEP ENTERPRISE
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:35:39 PM.
×