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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Patan
Block Panchayat & Equivalent :
Harij
Village Panchayat & Equivalent :
Ekalva
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,357
Particulars
DRAINAGE LINE WORK EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
038710003711
Cheque No :
187180
Cheque Date :
28/09/2018
THAKOR SUNILKUMAR JALAJI
64,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:14:27 PM.
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