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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Mahisagar
Block Panchayat & Equivalent :
Virpur
Village Panchayat & Equivalent :
Bharodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,500
Particulars
PUBLIC INFORMATION BOARD WORK EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20800100009436
Cheque No :
000045
Cheque Date :
16/03/2019
ROSHANLAL SAMPATLAL
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:56:39 PM.
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