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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Tharad
Village Panchayat & Equivalent :
Aratva
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
C C Road Works Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
081310034342
Cheque No :
187340
Cheque Date :
20/03/2020
FARIDKHAN RAMJAN SIPAI
76,800
Cheque
Account Type : Bank
Account No. :
081310034342
Cheque No :
187339
Cheque Date :
20/03/2020
SHREE CHAMUNDA
128,700
Cheque
Account Type : Bank
Account No. :
081310034342
Cheque No :
187338
Cheque Date :
20/03/2020
VASTABHAI
194,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:24 AM.
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