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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Block Panchayat & Equivalent :
Limkheda
Village Panchayat & Equivalent :
Agara (U)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
954,167
Particulars
C C ROAD WORK EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01870100010670
Cheque No :
000135
Cheque Date :
12/02/2020
SHREEJI TRADERS
194,275
Cheque
Account Type : Bank
Account No. :
01870100010670
Cheque No :
000131
Cheque Date :
12/02/2020
SAVARIYA TRADERS
526,260
Cheque
Account Type : Bank
Account No. :
01870100010670
Cheque No :
000129
Cheque Date :
12/02/2020
ALIF ENTERPRISE
233,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:11 PM.
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