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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Block Panchayat & Equivalent :
Kawant
Village Panchayat & Equivalent :
Mota Ghoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,728,200
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31010100008880
Cheque No :
100016
Cheque Date :
09/03/2020
other
400,000
Cheque
Account Type : Bank
Account No. :
31010100008880
Cheque No :
100017
Cheque Date :
09/03/2020
907,200
Cheque
Account Type : Bank
Account No. :
31010100008880
Cheque No :
100033
Cheque Date :
09/03/2020
other
100,000
Cheque
Account Type : Bank
Account No. :
31010100008880
Cheque No :
100026
Cheque Date :
09/03/2020
171,000
Cheque
Account Type : Bank
Account No. :
31010100008880
Cheque No :
100022
Cheque Date :
09/03/2020
other
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:45:41 AM.
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