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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 :
Badnor
Village Panchayat & Equivalent :
Motras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
407,910
Particulars
C C ROAD MAY NALI NIRMAN JATO KA MAUHLLA JAWANPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38460100001476
Cheque No:
Cheque Date :
Letter/Advice No.:
20833456
Letter/Advice Date :
06/11/2019
SHREE ANJANA DEV KIRANA STORE#47PARAS MAL GURJAR
407,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:10:05 AM.
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