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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 :
Jaipur
Block Panchayat & Equivalent :
Tunga
Village Panchayat & Equivalent :
Karangarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,300
Particulars
ffc pay to mukesh misatra or any
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11330588051
Cheque No:
Cheque Date :
Letter/Advice No.:
29366
Letter/Advice Date :
16/08/2019
2,800
Letter/Advice
Account Type:Bank
Account No.:
11330588051
Cheque No:
Cheque Date :
Letter/Advice No.:
29369
Letter/Advice Date :
16/08/2019
5,500
Letter/Advice
Account Type:Bank
Account No.:
11330588051
Cheque No:
Cheque Date :
Letter/Advice No.:
29370
Letter/Advice Date :
16/08/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:18 AM.
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