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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Ahore
Village Panchayat & Equivalent :
Raithal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
66,360
Particulars
nali nirman vard 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100228233230
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
200055051515150000510
Letter/Advice Date :
25/12/2020
om singh bhawani singh agency
66,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:43:26 PM.
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