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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Deesa
Village Panchayat & Equivalent :
Rasana Mota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,990
Particulars
FUNERAL HOME WORK EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
330104000001762
Cheque No :
368021
Cheque Date :
04/02/2020
PATEL SHANTIBHAI JOITABHAI
21,990
Cheque
Account Type : Bank
Account No. :
330104000001762
Cheque No :
368020
Cheque Date :
04/02/2020
RUDRA CONSTRUCTION
66,000
Cheque
Account Type : Bank
Account No. :
330104000001762
Cheque No :
368019
Cheque Date :
04/02/2020
SHIVAM STEEL CO
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:45 PM.
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