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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 :
Ganganagar
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
83 Lnp
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,325
Particulars
Cemment#47int #47 Bajri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00000007332041000279
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
91-92,93,96
Letter/Advice Date :
18/11/2019
Baba Ramdev Bricks Ind
182,775
Letter/Advice
Account Type:Bank
Account No.:
00000007332041000279
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
94-95
Letter/Advice Date :
18/11/2019
sharma traders kenchiya
82,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:54 AM.
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