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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
08/02/2021
Voucher No
FFC/2020-21/P/100
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
65,000
Particulars
gatarlain nu kaam J.C.B. bhadu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
78014233725
Cheque No :
022217
Cheque Date :
08/02/2021
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:52:49 PM.
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