eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Devbhumi Dwarka
Block Panchayat & Equivalent :
Khambhalia
Village Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
49,895
Particulars
gatarlain nu kaam paiplain kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
78014233725
Cheque No :
010676
Cheque Date :
21/07/2020
49,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:37:45 AM.
×