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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 :
Bharuch
Block Panchayat & Equivalent :
Vagra
Village Panchayat & Equivalent :
Kaladara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ગટરલાઈનના કામના ચૂકવ્યા.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010112285369
Cheque No :
072227
Cheque Date :
05/03/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:00 PM.
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