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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Bara Bhanuja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
17,500
Particulars
Administrative exp bill wise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51074421605555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
987523
Letter/Advice Date :
09/12/2019
4,500
Letter/Advice
Account Type:Bank
Account No.:
51074421605555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
987524
Letter/Advice Date :
09/12/2019
10,000
Letter/Advice
Account Type:Bank
Account No.:
51074421605555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
987525
Letter/Advice Date :
09/12/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:36 AM.
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