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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 :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Jalendri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
445,695
Particulars
GLR NIRMAN ATAL SEVA KENDRA KE PASS JALENDRI, GLR NIRMAN AANGANBADI KE PASS RAMPURIYA, GLR NIRMAN MAHADEV MANDIR KE PASS RAMPURIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09320100008842
Cheque No :
000386
Cheque Date :
20/05/2019
MRS BAJRANG MATERIALS SUPPLAYERS CHAVANDIYA
445,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:00:33 PM.
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