eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Churu
Block Panchayat & Equivalent :
Sardarshahar
Village Panchayat & Equivalent :
Bandhnau Utrada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
295,231
Particulars
public well electronic bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100120207665
Cheque No :
000159
Cheque Date :
06/01/2020
aen jvvnl sardarshshar j
295,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:18 PM.
×