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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Block Panchayat & Equivalent :
Kishanganj
Village Panchayat & Equivalent :
Bakanpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
220,245
Particulars
rathor mishtan bhandar agarwal tent house m. chodhari masinari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100095122170
Cheque No :
000103
Cheque Date :
11/06/2019
rathour misthan bandar relawan
20,200
Cheque
Account Type : Bank
Account No. :
50100095122170
Cheque No :
000102
Cheque Date :
11/06/2019
agarwal tent house
22,500
Cheque
Account Type : Bank
Account No. :
50100095122170
Cheque No :
000104
Cheque Date :
11/06/2019
me chodhari masinari
177,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:57 AM.
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