eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Block Panchayat & Equivalent :
Vadgam
Village Panchayat & Equivalent :
Magarwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,000
Particulars
CC ROAD MATERIALS EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
036710031679
Cheque No :
078057
Cheque Date :
07/12/2019
CHAUDHARI KIRANKUMAR
9,000
Cheque
Account Type : Bank
Account No. :
036710031679
Cheque No :
078056
Cheque Date :
07/12/2019
KANKODIYA RAJESHKUMAR CHANDULAL
26,000
Cheque
Account Type : Bank
Account No. :
036710031679
Cheque No :
078055
Cheque Date :
07/12/2019
UPLANA FALJIBHAI S
19,500
Cheque
Account Type : Bank
Account No. :
036710031679
Cheque No :
078054
Cheque Date :
07/12/2019
MAHAVIR CEMENT
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:09 AM.
×