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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 :
Kheda
Block Panchayat & Equivalent :
Mehmedabad
Village Panchayat & Equivalent :
Vaghavat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
93,000
Particulars
C C Road Works Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
08930100010747
Cheque No :
000063
Cheque Date :
16/10/2019
Rajendra Pratapsinh Dabhi
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:07 AM.
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