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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 :
Jhalawar
Block Panchayat & Equivalent :
Bakani
Village Panchayat & Equivalent :
Reechhwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
9,300
Particulars
SAf Safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
45710200140822
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1773
Letter/Advice Date :
13/11/2019
3,000
Letter/Advice
Account Type:Bank
Account No.:
45710200140822
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1774
Letter/Advice Date :
13/11/2019
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:53 PM.
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