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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Jobner
Village Panchayat & Equivalent :
Jorpura Jobner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,508
Particulars
tanki nirman CWR ke paas pratappura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20890100000142
Cheque No :
018718
Cheque Date :
25/09/2019
8,400
Cheque
Account Type : Bank
Account No. :
20890100000142
Cheque No :
018719
Cheque Date :
25/09/2019
2,898
Cheque
Account Type : Bank
Account No. :
20890100000142
Cheque No :
018720
Cheque Date :
25/09/2019
3,105
Cheque
Account Type : Bank
Account No. :
20890100000142
Cheque No :
018721
Cheque Date :
25/09/2019
3,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:58 AM.
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