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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
21/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,458
Particulars
administrative exp bill wise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51074420805
Cheque No :
378482
Cheque Date :
21/03/2020
AVVNL KHAMNORE
45,692
Cheque
Account Type : Bank
Account No. :
51074420805
Cheque No :
378484
Cheque Date :
21/03/2020
15,966
Cheque
Account Type : Bank
Account No. :
51074420805
Cheque No :
378483
Cheque Date :
21/03/2020
27,300
Cheque
Account Type : Bank
Account No. :
51074420805
Cheque No :
378480
Cheque Date :
21/03/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:18 AM.
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