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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Rabhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3550000100011228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SBM0900584
Letter/Advice Date :
27/09/2019
panch bhatta
6,000
Letter/Advice
Account Type:Bank
Account No.:
3550000100011228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SBM0900585
Letter/Advice Date :
27/09/2019
panch bhatta
6,000
Letter/Advice
Account Type:Bank
Account No.:
3550000100011228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SBM0900586
Letter/Advice Date :
27/09/2019
panch bhatta
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:01 PM.
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