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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Block Panchayat & Equivalent :
Atru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages-14thFC
Amount (in Rs.)
(in Rs.)
665,000
Particulars
Gramin vikas panchaytraj vibhag dwara vikas kary hetu prpat rashi FFC online ps to GP acconut me transfer GP musaigujran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
889153
Cheque Date:
23/01/2020
GRAM PANCHAYAT SAKATPUR
665,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:12:37 AM.
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