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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 :
Jhalawar
Block Panchayat & Equivalent :
Bakani
Village Panchayat & Equivalent :
Barbar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,050
Particulars
Nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
45710200140823
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
597275
Letter/Advice Date :
23/07/2019
192,850
Letter/Advice
Account Type:Bank
Account No.:
45710200140823
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
597275
Letter/Advice Date :
23/07/2019
170,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:20 AM.
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