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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
26/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
90,050
Particulars
cemment#47bajari#47interlok#47tankar
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.:
155
Letter/Advice Date :
26/12/2019
Nath Building Metrial Stor
2,400
Letter/Advice
Account Type:Bank
Account No.:
00000007332041000279
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
156-158
Letter/Advice Date :
26/12/2019
12,400
Letter/Advice
Account Type:Bank
Account No.:
00000007332041000279
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
159
Letter/Advice Date :
26/12/2019
SM Interloking
75,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:17 PM.
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