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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Bhavnagar
Block Panchayat & Equivalent :
Jesar
Village Panchayat & Equivalent :
Ayavej
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,106
Particulars
14TH FC GRANT EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110001639464
Cheque No :
517236
Cheque Date :
14/02/2019
DIGPALSIHN
74,000
Cheque
Account Type : Bank
Account No. :
110001639464
Cheque No :
517240
Cheque Date :
14/02/2019
DIGPALSIHN
140,000
Cheque
Account Type : Bank
Account No. :
110001639464
Cheque No :
517242
Cheque Date :
14/02/2019
ANIRUDHHSIHN SAVALIYA
64,600
Cheque
Account Type : Bank
Account No. :
110001639464
Cheque No :
517241
Cheque Date :
14/02/2019
ANIRUDHHSIHN SAVALIYA
60,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:31:16 AM.
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