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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 :
Junagadh
Block Panchayat & Equivalent :
Mendarda
Village Panchayat & Equivalent :
Chandravadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
water work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32610100007696
Cheque No :
000054
Cheque Date :
01/02/2020
76,200
Cheque
Account Type : Bank
Account No. :
32610100007696
Cheque No :
000053
Cheque Date :
01/02/2020
31,400
Cheque
Account Type : Bank
Account No. :
32610100007696
Cheque No :
000052
Cheque Date :
01/02/2020
52,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:27:57 AM.
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