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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 :
Tapookra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,105
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0905000100057544
Cheque No :
964158
Cheque Date :
09/12/2019
RAMBATTI
5,538
Cheque
Account Type : Bank
Account No. :
0905000100057544
Cheque No :
964159
Cheque Date :
09/12/2019
BALLA
5,538
Cheque
Account Type : Bank
Account No. :
0905000100057544
Cheque No :
964125
Cheque Date :
09/12/2019
5,538
Cheque
Account Type : Bank
Account No. :
0905000100057544
Cheque No :
964111
Cheque Date :
09/12/2019
SUNIL
8,000
Cheque
Account Type : Bank
Account No. :
0905000100057544
Cheque No :
964113
Cheque Date :
09/12/2019
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:11 PM.
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