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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
12/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
71,520
Particulars
Administrative exp bill wise Adn avvnl bill
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.:
662912
Letter/Advice Date :
12/02/2020
24,520
Letter/Advice
Account Type:Bank
Account No.:
51074421649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
662920
Letter/Advice Date :
12/02/2020
22,000
Letter/Advice
Account Type:Bank
Account No.:
51074421649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
662919
Letter/Advice Date :
12/02/2020
22,000
Letter/Advice
Account Type:Bank
Account No.:
51074421649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
662921
Letter/Advice Date :
12/02/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:50 PM.
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