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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Dahod
Block Panchayat & Equivalent :
Limkheda
Village Panchayat & Equivalent :
Dhadhela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
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.)
302,000
Particulars
C C ROAD WORK EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
01870100010711
Cheque No :
000058
Cheque Date :
23/12/2019
HASANALI
122,000
Cheque
Account Type : Bank
Account No. :
01870100010711
Cheque No :
000057
Cheque Date :
23/12/2019
SARPANCH SHREE
110,000
Cheque
Account Type : Bank
Account No. :
01870100010711
Cheque No :
000056
Cheque Date :
23/12/2019
SARPANCH SHREE
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:15 AM.
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