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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 :
Gaon Gurha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
33,000
Particulars
पम्प चालक मानदेय िबिल अनुसार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5107442018011111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00544
Letter/Advice Date :
19/12/2019
22,500
Letter/Advice
Account Type:Bank
Account No.:
5107442018011111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00545
Letter/Advice Date :
19/12/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:06 AM.
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