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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 :
Dausa
Block Panchayat & Equivalent :
Mahwa
Village Panchayat & Equivalent :
Samleti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,882
Particulars
चार दीवारी रा0उ0प्रा0वि0 विरौदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0118010000153600000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
124
Letter/Advice Date :
22/11/2019
101,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:58 AM.
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