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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
Binjhbayla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
42,654
Particulars
Interlock sadak nirman balveer mahiya To Maniram gaat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00000007332010040330
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48-50
Letter/Advice Date :
21/07/2019
Mustroll payment
35,854
Letter/Advice
Account Type:Bank
Account No.:
00000007332010040330
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48-50
Letter/Advice Date :
21/07/2019
5,600
Letter/Advice
Account Type:Bank
Account No.:
00000007332010040330
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48-50
Letter/Advice Date :
21/07/2019
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:27 AM.
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