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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Bhusawar
Village Panchayat & Equivalent :
Sendhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
395,228
Particulars
पेयजल टंकी भरतलाल बोर के पास एवं रामदयाल व रामधन जाटव के घर के पास व शमघाट की चारदीवारी दयापुर और जनता जल मोटर में मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44090100000031
Cheque No:
Cheque Date :
Letter/Advice No.:
54 से 57
Letter/Advice Date :
18/09/2019
395,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:12 AM.
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