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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Dhanyla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,784
Particulars
AVVNL bill paid and Admin exp bill wise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100250881143333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00064
Letter/Advice Date :
19/10/2019
AJMER VIDHUT VITARAN NIGAM NATHDWARA
35,183
Letter/Advice
Account Type:Bank
Account No.:
50100250881143333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00065
Letter/Advice Date :
19/10/2019
230,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:32 AM.
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