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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Banswara
Block Panchayat & Equivalent :
Banswara
Village Panchayat & Equivalent :
Badrel Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2019
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.)
92,555
Particulars
नाली निर्माण मय सी सी सड़क रतनपुरा कालिया #38 सार्वजनिक कुप चरपोटापाडा गहरीकरण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12862121014800
Cheque No :
633942
Cheque Date :
13/11/2019
माँ लक्ष्मी कंस्ट्रक्शन #38 मटेरियल सप्लायेर्स
92,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:43:47 AM.
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