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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 :
Botad
Block Panchayat & Equivalent :
Gadhada
Village Panchayat & Equivalent :
Janada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,341
Particulars
Block Paving Works Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010002404842
Cheque No :
111804
Cheque Date :
17/03/2020
SIDDHESWAR CEMENT PRODUCT
130,500
Cheque
Account Type : Bank
Account No. :
919010002404842
Cheque No :
111811
Cheque Date :
17/03/2020
RAJ STEEL
1,981
Cheque
Account Type : Bank
Account No. :
919010002404842
Cheque No :
111813
Cheque Date :
17/03/2020
RAJ STEEL
3,960
Cheque
Account Type : Bank
Account No. :
919010002404842
Cheque No :
111809
Cheque Date :
17/03/2020
RAJ STEEL
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:17:38 PM.
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