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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Sewar
Village Panchayat & Equivalent :
Jatoli Rathwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Payment for matriyal and Mandai Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3001000100059865
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
86
Letter/Advice Date :
21/03/2020
Boby Traders
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:51 AM.
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