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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Bilota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,814
Particulars
janta jal chalak mandey or light bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
667101008694
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
206-07
Letter/Advice Date :
17/03/2020
16,146
Letter/Advice
Account Type:Bank
Account No.:
667101008694
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
206-07
Letter/Advice Date :
17/03/2020
AVVNL Delwara
50,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:14 AM.
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