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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Bayana
Village Panchayat & Equivalent :
Kherli Gadasiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
99,618
Particulars
SHAMSHAN GHAT VIKASH WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51073312744
Cheque No :
489908
Cheque Date :
14/10/2019
PARODIYA CONTRACTOR AND SUPPLYERS
99,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:41 PM.
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