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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Bargaon
Village Panchayat & Equivalent :
Lauseeng
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
81,450
Particulars
kuposhan nivaran camp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100090541621
Cheque No :
000346
Cheque Date :
04/03/2020
51,350
Cheque
Account Type : Bank
Account No. :
50100090541621
Cheque No :
000344
Cheque Date :
04/03/2020
8,250
Cheque
Account Type : Bank
Account No. :
50100090541621
Cheque No :
000353
Cheque Date :
04/03/2020
15,000
Cheque
Account Type : Bank
Account No. :
50100090541621
Cheque No :
000356
Cheque Date :
04/03/2020
6,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:49:16 PM.
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