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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Sukhpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
48,048
Particulars
LIGHT BILL KA BHUGTAN - PANGHAT SUKHPURA, PANCHAYAT BHAWAN SUKHPURA, JJY KHADIPUR, NALKUP MEENA BASTI KHADIPUR, NALKUP KHADIPUR NOLA KA JHOPADA, GRAM BERISAL, JJY SUKHPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14350100007226
Cheque No :
000364
Cheque Date :
23/04/2019
AVVNL BIJOLIYA
48,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:15:09 AM.
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