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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 :
Palitana
Village Panchayat & Equivalent :
Nesadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,000
Particulars
Block Paving Works Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
110001885273
Cheque No :
000008
Cheque Date :
29/08/2018
P J LUNI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:25 AM.
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