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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 :
Vadgam
Village Panchayat & Equivalent :
Magarwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,200
Particulars
Block Paving Labor Works Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
036710031679
Cheque No :
084727
Cheque Date :
11/03/2020
UPLANA FALJIBHAI S
40,000
Cheque
Account Type : Bank
Account No. :
036710031679
Cheque No :
084726
Cheque Date :
11/03/2020
CHAUDHARI JAYESHBHAI
58,000
Cheque
Account Type : Bank
Account No. :
036710031679
Cheque No :
084725
Cheque Date :
11/03/2020
SARVODYA CEMENT ARTICALS
70,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:30 AM.
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