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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Jobner
Village Panchayat & Equivalent :
Bassinaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,100
Particulars
पंप चालक मानदेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
020154
Cheque Date :
28/02/2020
JANTA JAL KARMIK
11,700
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
020155
Cheque Date :
28/02/2020
JANTA JAL KARMIK
11,700
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
020156
Cheque Date :
28/02/2020
JANTA JAL KARMIK
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:31 AM.
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