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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Khuri Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
02 - Wages
Amount (in Rs.)
(in Rs.)
162,000
Particulars
PANCHAYAT SAHAYAK KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11325380899
Cheque No :
0015231
Cheque Date :
06/02/2020
162,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:26 PM.
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