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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 :
Sagroon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,882
Particulars
सरपंच मानदेय एव अन्य प्रशासनिक व्यय िबिल अनुसार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
510744217744
Cheque No :
505793
Cheque Date :
18/12/2019
6,600
Cheque
Account Type : Bank
Account No. :
510744217744
Cheque No :
505794
Cheque Date :
18/12/2019
49,686
Cheque
Account Type : Bank
Account No. :
510744217744
Cheque No :
505795
Cheque Date :
18/12/2019
20,000
Letter/Advice
Account Type:Bank
Account No.:
510744217744
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
505797
Letter/Advice Date :
18/12/2019
AVVNL Khamnor
27,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:32 PM.
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