eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Block Panchayat & Equivalent :
Kishanganj
Village Panchayat & Equivalent :
Bajrang Garh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,795
Particulars
rinku sharma ko podha ropan karwane ka bhugtaan raghunadan meena ko jerocax and photo copy ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100093730625
Cheque No :
000185
Cheque Date :
10/11/2019
rinku sharma
5,000
Cheque
Account Type : Bank
Account No. :
50100093730625
Cheque No :
000186
Cheque Date :
10/11/2019
raghunadan meena
8,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:03:48 PM.
×