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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
17,550
Particulars
जनता जल पम्प चालक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
018511
Cheque Date :
04/10/2019
JANTA JAL KARMIK
5,850
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
018512
Cheque Date :
04/10/2019
JANTA JAL KARMIK
5,850
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
018562
Cheque Date :
04/10/2019
JANTA JAL KARMIK
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:02 PM.
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