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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Chohtan
Village Panchayat & Equivalent :
Sobhala Jetmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
42,000
Particulars
Manglaram , Tagaram , Ishraram GPS Manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
221101000007122021
Cheque No :
035429
Cheque Date :
18/02/2020
6,000
Cheque
Account Type : Bank
Account No. :
221101000007122021
Cheque No :
035428
Cheque Date :
18/02/2020
18,000
Cheque
Account Type : Bank
Account No. :
221101000007122021
Cheque No :
035427
Cheque Date :
18/02/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:29:14 PM.
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