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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 :
Jamnagar
Block Panchayat & Equivalent :
Jamnagar
Village Panchayat & Equivalent :
Harshadpar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,525
Particulars
EXPENSE FOR P.V.C.LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35195410561
Cheque No :
853820
Cheque Date :
18/02/2020
114,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:25:46 PM.
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