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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Rajsamand
Village Panchayat & Equivalent :
Bhawa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,133
Particulars
vn-63-68
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51040203276
Cheque No :
416741
Cheque Date :
07/08/2019
AEn AVVNL Kankroli
49,783
Cheque
Account Type : Bank
Account No. :
51040203276
Cheque No :
416743
Cheque Date :
07/08/2019
25,000
Cheque
Account Type : Bank
Account No. :
51040203276
Cheque No :
416746
Cheque Date :
07/08/2019
5,000
Cheque
Account Type : Bank
Account No. :
51040203276
Cheque No :
416747
Cheque Date :
07/08/2019
102,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:16 PM.
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