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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 :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Baghor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
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.)
1,168,092
Particulars
Ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3319000100168949
Cheque No :
422036
Cheque Date :
17/12/2019
Laaina Tredars
1,112,880
Cheque
Account Type : Bank
Account No. :
3319000100168949
Cheque No :
422037
Cheque Date :
17/12/2019
7,582
Cheque
Account Type : Bank
Account No. :
3319000100168949
Cheque No :
422038
Cheque Date :
17/12/2019
Agrwall Enterprises
7,580
Cheque
Account Type : Bank
Account No. :
3319000100168949
Cheque No :
422039
Cheque Date :
17/12/2019
40,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:27 AM.
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