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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Kathumar
Village Panchayat & Equivalent :
Jahadoo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
207,750
Particulars
SARVJANIK TUNKY NIRMAN KARYA SITARAM MANDIR WALA MOHALLA GRAM JAHADU SARVJANIK TUNKY NIRMAN KARYA RAJPUT MOHAALA GRAM JAHADU PAIPLINE BICHHANA KARYA RAJESH BOAR SE SARAJANIK TUNKY BADWALA KI TALAI WALI KI TARF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44550100001777
Cheque No :
702038
Cheque Date :
23/01/2020
MS GATHOLIYA INTERPRISES BHANOKHAR
207,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:39 PM.
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