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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Rawatsar
Village Panchayat & Equivalent :
29 Dwd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,918
Particulars
labour and photo copy payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11177080574
Cheque No:
Cheque Date :
Letter/Advice No.:
30,32
Letter/Advice Date :
13/08/2019
SUNITA BALRAM SARPANCH
40,240
Letter/Advice
Account Type:Bank
Account No.:
11177080574
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
13/08/2019
ALKA ENTERPRIZES
10,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:54 AM.
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