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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Newai
Village Panchayat & Equivalent :
Sirohi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,494
Particulars
PAYMENT TO AEN I JVVNL NEWAI LIGHT BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61084797092
Cheque No :
218266
Cheque Date :
12/05/2020
6,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:01 AM.
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