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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Indrana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
404,548
Particulars
सार्व टांका जबरसिंह#47धनसिंह 64934 सार्व टांका बाबुसिंह#47मालसिंह 58784 सार्व टांका बाबुसिंह#47तुलसाजी 58784 सार्व टांका नरपतसिंह के घर के पास 64934 सार्व टांका मेहरसिंह#47गिरधरसिंह 33453 सार्व टांका छतरसिंह#47हडमतसिंह 47198 सार्व टांका जबरसिंह#47हडमतसिंह 34988 सार्व टांका हनुमानसिंह#47मोबतसिंह 35579 रास्ता दुरूस्तीकरण कार्य इन्द्राणा 5834
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61156418958
Cheque No :
481635
Cheque Date :
03/04/2019
M#47s Kalu Singh Raj Purohit
404,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:13 AM.
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