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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Ramsar
Village Panchayat & Equivalent :
Sajjan Ka Par
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
23,160
Particulars
GST Payment Of खरंजा निर्माण पचायत भवन परिसर फेज 3 खरंजा निर्माण पचायत भवन परिसर फेज 2 खरंजा निर्माण पचायत भवन परिसर फेज 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2621000100074980
Cheque No :
233992
Cheque Date :
31/05/2019
23,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:57:53 PM.
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