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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Upli Odan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,709
Particulars
AVVNl Bill or Other material Bill Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100252714712222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
343
Letter/Advice Date :
28/11/2019
AVVNL nathdwara
62,117
Letter/Advice
Account Type:Bank
Account No.:
50100252714712222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00041
Letter/Advice Date :
28/11/2019
15,050
Letter/Advice
Account Type:Bank
Account No.:
50100252714712222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00044
Letter/Advice Date :
28/11/2019
42,042
Letter/Advice
Account Type:Bank
Account No.:
50100252714712222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00045
Letter/Advice Date :
28/11/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:02 AM.
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