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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Keshoraipatan
Village Panchayat & Equivalent :
Chardana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,442
Particulars
suraksha gurad mandeya and prashasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34700100003356
Cheque No :
000955
Cheque Date :
27/04/2020
Agency
11,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:35:18 AM.
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