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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Ahore
Village Panchayat & Equivalent :
Bhadrajun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
58,633
Particulars
स्नानघर निर्माण धुम्ब्डा माताजी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11108014284
Cheque No :
022636
Cheque Date :
08/06/2020
krishna contraction
58,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:46:38 AM.
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