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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 :
Pratapgarh
Block Panchayat & Equivalent :
Arnod
Village Panchayat & Equivalent :
Jajali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2019
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,682
Particulars
Paid to Labour against MR No 102658
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0051055960875
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
102658
Letter/Advice Date :
20/11/2019
10,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:58 AM.
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