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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Chohtan
Village Panchayat & Equivalent :
Mithrau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
390,000
Particulars
MA VANKAL SUPPLAYARS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11314284338
Cheque No :
035913
Cheque Date :
06/11/2019
39,000
Cheque
Account Type : Bank
Account No. :
11314284338
Cheque No :
035911
Cheque Date :
06/11/2019
168,000
Cheque
Account Type : Bank
Account No. :
11314284338
Cheque No :
035910
Cheque Date :
06/11/2019
183,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:11:53 PM.
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