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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 :
Barmer
Block Panchayat & Equivalent :
Chohtan
Village Panchayat & Equivalent :
Saiyon Ka Tala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
163,584
Particulars
light bill jjy and gp bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
83020158794
Cheque No :
038480
Cheque Date :
19/02/2020
78,581
Cheque
Account Type : Bank
Account No. :
83020158794
Cheque No :
038479
Cheque Date :
19/02/2020
7,365
Cheque
Account Type : Bank
Account No. :
83020158794
Cheque No :
038481
Cheque Date :
19/02/2020
77,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:06 AM.
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