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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 :
Bikaner
Block Panchayat & Equivalent :
Khajuwala
Village Panchayat & Equivalent :
Ballar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
206,672
Particulars
jai Bajrang Bali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51322041001773abc
Cheque No :
411533
Cheque Date :
26/12/2019
jai bajrang bali const compnay
206,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:05 PM.
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