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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Mendarda
Village Panchayat & Equivalent :
Devgadh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32610100007463
Cheque No :
000038
Cheque Date :
11/07/2019
18,900
Cheque
Account Type : Bank
Account No. :
32610100007463
Cheque No :
000037
Cheque Date :
11/07/2019
2,100
Cheque
Account Type : Bank
Account No. :
32610100007463
Cheque No :
000036
Cheque Date :
11/07/2019
79,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:56 AM.
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