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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Badnor
Village Panchayat & Equivalent :
Mogar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
18/07/2019
Voucher No
UFP/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
44,652
Particulars
NALA SE MAKIYA KUWA KI OR BADA TALAB KI SAIDWAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40350100000943
Cheque No:
Cheque Date :
Letter/Advice No.:
20691807
Letter/Advice Date :
18/07/2019
DEV MATERIAL SUPPLIERS GOPALPURA
44,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:05:40 PM.
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