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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Govindgarh
Village Panchayat & Equivalent :
Khejroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
991,082
Particulars
Paid to Office Exp. Or Rs Infratac Nirman work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11331187435
Cheque No :
007243
Cheque Date :
15/11/2019
Office Expansions
1,390
Cheque
Account Type : Bank
Account No. :
11331187435
Cheque No :
007244
Cheque Date :
15/11/2019
Office Expansions
6,800
Cheque
Account Type : Bank
Account No. :
11331187435
Cheque No :
007242
Cheque Date :
15/11/2019
RS Infratac
982,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:34 PM.
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