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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Dausa
Block Panchayat & Equivalent :
Lalsot
Village Panchayat & Equivalent :
Nirjharna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
113,068
Particulars
work of payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
83007423386
Cheque No :
072192
Cheque Date :
12/02/2020
13,374
Cheque
Account Type : Bank
Account No. :
83007423386
Cheque No :
072193
Cheque Date :
12/02/2020
61,994
Cheque
Account Type : Bank
Account No. :
83007423386
Cheque No :
072194
Cheque Date :
12/02/2020
37,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:33 PM.
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