eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Asind
Village Panchayat & Equivalent :
Katar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
220,398
Particulars
नया तालाब व राà¤à¤¾ सिह à¤à¥ à¤à¤¾ बाडिया à¤à¥à¤¸à¤° सिह à¤à¤¾ बाडिया मॠसà¥à¤à¥à¤°à¥à¤ लाà¤à¤
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38460100001449
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20862037
Letter/Advice Date :
27/11/2019
CHOUHAN MATERIAL SUPPLIERS KATAR
220,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:14:50 AM.
×