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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Porbandar
Block Panchayat & Equivalent :
Kutiyana
Village Panchayat & Equivalent :
Chauta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to radeh krishna enterprise for house veera to kana naran garbi chowk c.c. road dust expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37305305062
Cheque No :
042143
Cheque Date :
25/10/2019
radhe krishna enterprise
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:53 AM.
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