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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 :
Rajsamand
Village Panchayat & Equivalent :
Phiyabari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
297,267
Particulars
voucher no 31-35
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5104020320999
Cheque No :
963231
Cheque Date :
19/12/2019
62,730
Cheque
Account Type : Bank
Account No. :
5104020320999
Cheque No :
963232
Cheque Date :
19/12/2019
76,230
Cheque
Account Type : Bank
Account No. :
5104020320999
Cheque No :
963233
Cheque Date :
19/12/2019
89,337
Cheque
Account Type : Bank
Account No. :
5104020320999
Cheque No :
963235
Cheque Date :
19/12/2019
35,870
Cheque
Account Type : Bank
Account No. :
5104020320999
Cheque No :
963236
Cheque Date :
19/12/2019
33,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:29 PM.
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