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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Mahisagar
Block Panchayat & Equivalent :
Khanpur
Village Panchayat & Equivalent :
Limadiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,000
Particulars
14th fc grant expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
12980100007585
Cheque No :
000052
Cheque Date :
24/10/2018
SHREE ROSHANLAL AND SONS
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:25:21 PM.
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