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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
18/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
35,100
Particulars
jjy employyes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
018613
Cheque Date :
18/12/2019
JANTA JAL KARMIK
11,700
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
018614
Cheque Date :
18/12/2019
JANTA JAL KARMIK
11,700
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
018615
Cheque Date :
18/12/2019
JANTA JAL KARMIK
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:36:55 AM.
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