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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 :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Nimbahedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,700
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0905000100245325
Cheque No :
603889
Cheque Date :
25/10/2019
46,900
Cheque
Account Type : Bank
Account No. :
0905000100245325
Cheque No :
603891
Cheque Date :
25/10/2019
panchaytiraj
1,400
Cheque
Account Type : Bank
Account No. :
0905000100245325
Cheque No :
603894
Cheque Date :
25/10/2019
panchaytiraj
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:24 AM.
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