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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Bassi
Village Panchayat & Equivalent :
Kuthada Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
7,230
Particulars
ffc pay to agency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2006104000008198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
050367
Letter/Advice Date :
01/10/2019
lalit Ashok compani
4,230
Letter/Advice
Account Type:Bank
Account No.:
2006104000008198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
050368
Letter/Advice Date :
01/10/2019
Bajrang Constraction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:10 PM.
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