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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Mendarda
Village Panchayat & Equivalent :
Sasan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,300
Particulars
COMPOUND WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32610100007660
Cheque No :
000087
Cheque Date :
29/11/2019
39,000
Cheque
Account Type : Bank
Account No. :
32610100007660
Cheque No :
000047
Cheque Date :
29/11/2019
28,300
Cheque
Account Type : Bank
Account No. :
32610100007660
Cheque No :
000090
Cheque Date :
29/11/2019
35,000
Cheque
Account Type : Bank
Account No. :
32610100007660
Cheque No :
000048
Cheque Date :
29/11/2019
140,000
Cheque
Account Type : Bank
Account No. :
32610100007660
Cheque No :
000088
Cheque Date :
29/11/2019
155,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:18 AM.
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