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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Botad
Block Panchayat & Equivalent :
Ranpur
Village Panchayat & Equivalent :
Umrala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,678
Particulars
Drainage Line Material Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36983694902
Cheque No :
127978
Cheque Date :
05/10/2019
GHANSHYAM K
40,500
Cheque
Account Type : Bank
Account No. :
36983694902
Cheque No :
127977
Cheque Date :
05/10/2019
VIMAL PIPE
266,178
Cheque
Account Type : Bank
Account No. :
36983694902
Cheque No :
127976
Cheque Date :
05/10/2019
Dahyabhai Hirabhai Makwana
162,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:10 PM.
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