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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Bhavnagar
Block Panchayat & Equivalent :
Palitana
Village Panchayat & Equivalent :
Kumbhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,701
Particulars
14 FC GRANT EXP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
78015408979
Cheque No :
013509
Cheque Date :
20/07/2020
TDO ORDAR
37,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:44 AM.
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