eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jhalon Ki Madar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,000
Particulars
GP Sec Gard and Pump operator honorarium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
667201410526
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4343
Letter/Advice Date :
29/06/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
667201410526
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
43435
Letter/Advice Date :
29/06/2019
5,000
Letter/Advice
Account Type:Bank
Account No.:
667201410526
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
43433
Letter/Advice Date :
29/06/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:49 PM.
×