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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
06/03/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
896,040
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. :
01870100010711
Cheque No :
000081
Cheque Date :
06/03/2020
KRISHNA TRADERS
446,040
Cheque
Account Type : Bank
Account No. :
01870100010711
Cheque No :
000080
Cheque Date :
06/03/2020
SAWARIYA TRADERS
400,000
Cheque
Account Type : Bank
Account No. :
01870100010711
Cheque No :
000079
Cheque Date :
06/03/2020
SARPANCH SHREE
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:45 AM.
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