eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Sabar Kantha
Block Panchayat & Equivalent :
Vijaynagar
Village Panchayat & Equivalent :
Chithoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
566,000
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. :
083810049809
Cheque No :
060144
Cheque Date :
29/10/2020
સોલંકી ધનજીભાઈ સોમાજી
566,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:34 PM.
×