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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 :
Govindgarh
Village Panchayat & Equivalent :
Anatpura Chi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,229
Particulars
Paid to Office Expenditure Or CA Fees payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
041990100010289
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
139987
Letter/Advice Date :
31/10/2019
Unskilled Labour
2,500
Letter/Advice
Account Type:Bank
Account No.:
041990100010289
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
139984
Letter/Advice Date :
31/10/2019
Unskilled Labour
1,754
Cheque
Account Type : Bank
Account No. :
041990100010289
Cheque No :
000116
Cheque Date :
31/10/2019
Sy And Comppany
1,975
Cheque
Account Type : Bank
Account No. :
041990100010289
Cheque No :
000113
Cheque Date :
31/10/2019
Unskilled Labour
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:50 AM.
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