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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 :
Satipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
178,267
Particulars
1.kabristan ke sash char dewari nirman 2.kabristan ke sash char dewari nirman 3..kabristan ke sash char dewari nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
349815
Cheque Date :
28/05/2019
sidarth
32,112
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
840814
Cheque Date :
28/05/2019
ragav ind
100,555
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
840815
Cheque Date :
28/05/2019
meera ent udhoge
45,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:55 AM.
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