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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 :
Bijoliya
Village Panchayat & Equivalent :
Vikrampura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
15,310
Particulars
PAYJAL VYAVASTHA GOVINDPURA HETU MOTAR RIVANDING OR SAMAGRY KA BHUGTAN, SHAMSHAN MOTAR KI CABEL KA CHUKAYA VIKRAMPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61140440924
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000020863759
Letter/Advice Date :
27/11/2019
MUKESH ELECTRICALS BIJOLIYA
15,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:19:41 PM.
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