Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Ahmedabad
Block Panchayat & Equivalent :
Dhandhuka
Village Panchayat & Equivalent :
Hadala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4403 - Capital Outlay on Animal husbandry,dairying,Poultry and fuel and fodder
101 - Construction of shed for cattle and Buffalo development
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,249
Particulars
paid to pevar block exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 401601000117 Cheque No : 000427 Cheque Date : 12/12/2020
41,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:57:59 AM.