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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Gaon Gurha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
71,300
Particulars
नाना लाल पंम्प चालक को मानदेय व मुकेश प्रजापत पम्प चालक को िबिल अनुसार भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5107442018011111
Cheque No :
262722
Cheque Date :
04/06/2019
5,800
Cheque
Account Type : Bank
Account No. :
5107442018011111
Cheque No :
262725
Cheque Date :
04/06/2019
36,000
Cheque
Account Type : Bank
Account No. :
5107442018011111
Cheque No :
262724
Cheque Date :
04/06/2019
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:38 PM.
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