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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Kawant
Village Panchayat & Equivalent :
Kherka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
203,147
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31010100008849
Cheque No :
000014
Cheque Date :
10/07/2019
23,000
Cheque
Account Type : Bank
Account No. :
31010100008849
Cheque No :
100018
Cheque Date :
10/07/2019
other
150,000
Cheque
Account Type : Bank
Account No. :
31010100008849
Cheque No :
100020
Cheque Date :
10/07/2019
30,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:23:12 AM.
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