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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Bhavnagar
Block Panchayat & Equivalent :
Mahuva
Village Panchayat & Equivalent :
Ranparda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,000
Particulars
FOURTEEN FINANCE GRANT EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
78015657381
Cheque No :
036604
Cheque Date :
16/08/2018
PARMAR KISHANBHAI RAMESHBHAI
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:46 AM.
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