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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 :
Junagadh
Block Panchayat & Equivalent :
Mendarda
Village Panchayat & Equivalent :
Ambala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
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.)
128,470
Particulars
block road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32610100007656
Cheque No :
000092
Cheque Date :
24/12/2019
10,520
Cheque
Account Type : Bank
Account No. :
32610100007656
Cheque No :
000091
Cheque Date :
24/12/2019
18,000
Cheque
Account Type : Bank
Account No. :
32610100007656
Cheque No :
000090
Cheque Date :
24/12/2019
20,400
Cheque
Account Type : Bank
Account No. :
32610100007656
Cheque No :
000089
Cheque Date :
24/12/2019
3,750
Cheque
Account Type : Bank
Account No. :
32610100007656
Cheque No :
000088
Cheque Date :
24/12/2019
75,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:41 AM.
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