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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Block Panchayat & Equivalent :
Wadhwan
Type Of Transaction
Expenditures
Activity Code
65173906
Scheme Name
XV Finance Commission
Voucher Date
27/04/2023
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
219,648
Particulars
kothariya game kothariya thi vadla java na raste cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025113
SHIV TRADERS
219,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:23 AM.
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