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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Govindgarh
Village Panchayat & Equivalent :
Jaitpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,684
Particulars
paid to jvnnl for electric bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37117406836
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CMP00000000156674
Letter/Advice Date :
29/07/2019
JVVNL JAITPURA
56,176
Letter/Advice
Account Type:Bank
Account No.:
37117406836
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CMP00000000156667
Letter/Advice Date :
29/07/2019
JVVNL JAITPURA
87,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:58 AM.
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