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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Junagadh
Block Panchayat & Equivalent :
Visavadar
Village Panchayat & Equivalent :
Khambha Gir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,600
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36940100007743
Cheque No :
000032
Cheque Date :
03/08/2019
70,000
Cheque
Account Type : Bank
Account No. :
36940100007743
Cheque No :
000031
Cheque Date :
03/08/2019
40,000
Cheque
Account Type : Bank
Account No. :
36940100007743
Cheque No :
000030
Cheque Date :
03/08/2019
141,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:40 AM.
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