eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    GUJARAT
  • District Panchayat & Equivalent :
    Sabar Kantha
  • Block Panchayat & Equivalent :
    Poshina
  • Village Panchayat & Equivalent :
    Chandrana
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 26/09/2018 Voucher No FFC/2018-19/P/9
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 48,500
    Particulars વિકાસના કામો Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 033410035310
    Cheque No : 763106
    Cheque Date : 26/09/2018     		BRIJESHBHAI B GAMAR 48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 12:05:08 PM.
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