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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Kekri
Village Panchayat & Equivalent :
Kalera Krishna Gopal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
28/08/2019
Voucher No
SFCIV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance
Amount (in Rs.)
(in Rs.)
28,768
Particulars
ग्राम पंचायत कालेडा क्रष्ण गोपाल में सफाई नाला नाली व सडकों हेतु नियोजित सफाई कर्मियों का भुगतान (As On FFC) SFC IV 28768 And UTF 8928
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07590100012747
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
87/000369
Letter/Advice Date :
28/08/2019
PARASAR STETIONRY AND PHOTO COPIYERS
28,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:59 PM.
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