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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 :
Ganganagar
Block Panchayat & Equivalent :
Vijainagar
Village Panchayat & Equivalent :
12 Gb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,986
Particulars
Peyjal Diggi nirman Jagga singh kin dhani kpaas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5712010013950
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13
Letter/Advice Date :
03/05/2019
19,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:12 PM.
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