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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Block Panchayat & Equivalent :
Wadhwan
Village Panchayat & Equivalent :
Nana Kerala
Type Of Transaction
Expenditures
Activity Code
64481864
Scheme Name
XV Finance Commission
Voucher Date
01/01/2024
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,602
Particulars
check dem thi bhaththi tarf pursanrakshan dival nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045301002701
ROYAL SUPPLIERS
85,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:05:01 PM.
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