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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 :
Chiroda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BLOCK WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32610100007690
Cheque No :
000066
Cheque Date :
23/12/2019
131,385
Cheque
Account Type : Bank
Account No. :
32610100007690
Cheque No :
000067
Cheque Date :
23/12/2019
35,288
Cheque
Account Type : Bank
Account No. :
32610100007690
Cheque No :
000068
Cheque Date :
23/12/2019
33,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:07 AM.
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