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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Malakheda
Village Panchayat & Equivalent :
Bharkol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
tanki nirman karya boring ke pas, ramswarup saini ke ghar ke pas, laxman yadav ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3361000100162643
Cheque No :
765575
Cheque Date :
24/10/2019
KRISHNA ENTERPRISES
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:56 AM.
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