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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 :
Mahisagar
Block Panchayat & Equivalent :
Balasinor
Village Panchayat & Equivalent :
Meghaliya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,500
Particulars
C C ROAD MATERIALS EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19560100004228
Cheque No :
000056
Cheque Date :
22/01/2020
AMBICA TRADERS
167,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:24 AM.
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