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 :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Kunthwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
365,375
Particulars
Bill wise administrative Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51074420805
Cheque No :
378468
Cheque Date :
21/12/2019
SHRINATH MOTOR REVINDING KHAMNORE
145,510
Cheque
Account Type : Bank
Account No. :
51074420805
Cheque No :
378467
Cheque Date :
21/12/2019
42,922
Cheque
Account Type : Bank
Account No. :
51074420805
Cheque No :
378469
Cheque Date :
21/12/2019
AVVNL KHAMNORE
152,318
Cheque
Account Type : Bank
Account No. :
51074420805
Cheque No :
378466
Cheque Date :
21/12/2019
24,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:33 PM.
×