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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Raniwara
Village Panchayat & Equivalent :
Jalera Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,742
Particulars
ict and csc toilet ka bhugtan sbm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11132013565
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21-22
Letter/Advice Date :
25/08/2020
LABER PAYMENT
79,083
Letter/Advice
Account Type:Bank
Account No.:
11132013565
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23-24
Letter/Advice Date :
25/08/2020
MAJISA TREDING COMPANY CHARA
12,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:13:42 PM.
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