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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
30/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,680
Particulars
PRINTER PURCHASE OR 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 :
000050
Cheque Date :
30/11/2019
19,980
Cheque
Account Type : Bank
Account No. :
32610100007660
Cheque No :
000086
Cheque Date :
30/11/2019
31,000
Cheque
Account Type : Bank
Account No. :
32610100007660
Cheque No :
000046
Cheque Date :
30/11/2019
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:41:16 AM.
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