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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Sewar
Village Panchayat & Equivalent :
Moroli Kalan
Type Of Transaction
Expenditures
Activity Code
14823587
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
shri ganesh bricks udhyog and building material su
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:13 PM.
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