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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Block Panchayat & Equivalent :
Garbada
Village Panchayat & Equivalent :
Nelsur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
760,046
Particulars
C C ROAD EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1840100029531
Cheque No :
000135
Cheque Date :
25/06/2019
SHREE IKASI TREDING
199,975
Cheque
Account Type : Bank
Account No. :
1840100029531
Cheque No :
000134
Cheque Date :
25/06/2019
LABANA TREDERS
335,071
Cheque
Account Type : Bank
Account No. :
1840100029531
Cheque No :
000133
Cheque Date :
25/06/2019
SARPANCHSHREE
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:01:23 PM.
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