eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Ahmedabad
Block Panchayat & Equivalent :
Dholera
Village Panchayat & Equivalent :
Sangasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2021
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
17.7
Particulars
PAID TO SMS CHARGES AND GST TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85170100000648
Cheque No :
008856
Cheque Date :
09/03/2021
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:04 AM.
×