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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Sawar
Village Panchayat & Equivalent :
Sadara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
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.)
176,645
Particulars
आयुर्वेदिक अस्पताल से कैलाश माली के मकान की ओर सीसी रोड निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
683601703255
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
61/316
Letter/Advice Date :
06/02/2020
TILAWAT BUILDING MATERAIL SUPLAYIRS
176,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:43 AM.
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