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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 :
Pratapgarh
Block Panchayat & Equivalent :
Arnod
Village Panchayat & Equivalent :
Jajali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,735
Particulars
Paid to Kumawat Agency
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.:
140
Letter/Advice Date :
02/03/2020
KUMAVAT CEMENT AJENCE JAJLI
13,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:42 PM.
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