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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 :
Khamnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
337,577
Particulars
AVVNL Bill And othet Admin payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51074421649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
662894
Letter/Advice Date :
11/12/2019
133,800
Letter/Advice
Account Type:Bank
Account No.:
51074421649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
662898
Letter/Advice Date :
11/12/2019
14,192
Letter/Advice
Account Type:Bank
Account No.:
51074421649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
662895
Letter/Advice Date :
11/12/2019
AVVNL khamnor
189,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:35 PM.
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