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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Mendarda
Village Panchayat & Equivalent :
Khim Padar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,928
Particulars
underground gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32610100007503
Cheque No :
000060
Cheque Date :
27/01/2020
61,000
Cheque
Account Type : Bank
Account No. :
32610100007503
Cheque No :
000061
Cheque Date :
27/01/2020
5,200
Cheque
Account Type : Bank
Account No. :
32610100007503
Cheque No :
000062
Cheque Date :
27/01/2020
15,000
Cheque
Account Type : Bank
Account No. :
32610100007503
Cheque No :
000063
Cheque Date :
27/01/2020
5,428
Cheque
Account Type : Bank
Account No. :
32610100007503
Cheque No :
000064
Cheque Date :
27/01/2020
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:40 PM.
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