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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 :
Churu
Block Panchayat & Equivalent :
Sujangarh
Village Panchayat & Equivalent :
Khariya Kaniram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
157,752
Particulars
पानी निकाशी हेतु ईंट खरंजा निर्माण कार्य रा.माँ.विधालय सामने अपूर्ण चोक निर्माण कार्य 1290 वर्ग मीटर २ सीसी सड़क निर्माण कार्य का सर्मिक भुगतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0789010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
18/05/2019
lebour payment
157,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:38:02 AM.
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