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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
08/07/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,345
Particulars
अन्य प्रशासनिक व्यय ि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.:
998698
Letter/Advice Date :
08/07/2020
9,785
Letter/Advice
Account Type:Bank
Account No.:
5107442018011111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
998699
Letter/Advice Date :
08/07/2020
10,560
Letter/Advice
Account Type:Bank
Account No.:
5107442018011111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
998700
Letter/Advice Date :
08/07/2020
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:07:14 AM.
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