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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Reni
Village Panchayat & Equivalent :
Bileta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,863
Particulars
सुरक्षा दीवार मरम्मत कार्य एवं पेयजल बोरिंग कार्य हेतु िविधुत िबिल जमा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2547000100109801
Cheque No :
695323
Cheque Date :
20/03/2020
Padmavati Tils Moujpur
50,000
Cheque
Account Type : Bank
Account No. :
2547000100109801
Cheque No :
695327
Cheque Date :
20/03/2020
96,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:45:14 AM.
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