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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 :
Hanumangarh
Block Panchayat & Equivalent :
Hanumangarh
Village Panchayat & Equivalent :
Pakka Saharna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
146,145
Particulars
cc block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03312010011840
Cheque No :
099724
Cheque Date :
14/05/2019
hanuman cement agency
146,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:19 PM.
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