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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 :
Hanumangarh
Block Panchayat & Equivalent :
Hanumangarh
Village Panchayat & Equivalent :
Mainawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,710
Particulars
roof waterharvesting ra ma vi 3hlm jorwarpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5032010006230
Cheque No :
026053
Cheque Date :
09/12/2019
labour
13,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:47 PM.
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