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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Mendarda
Village Panchayat & Equivalent :
Gadhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
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.)
74,980
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32610100007528
Cheque No :
000061
Cheque Date :
21/06/2019
10,710
Cheque
Account Type : Bank
Account No. :
32610100007528
Cheque No :
000060
Cheque Date :
21/06/2019
34,270
Cheque
Account Type : Bank
Account No. :
32610100007528
Cheque No :
000059
Cheque Date :
21/06/2019
7,030
Cheque
Account Type : Bank
Account No. :
32610100007528
Cheque No :
000058
Cheque Date :
21/06/2019
22,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:45 PM.
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