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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhalawar
Block Panchayat & Equivalent :
Manoharthana
Village Panchayat & Equivalent :
Dangipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,995
Particulars
इंटरलोकिंग ब्रिक्स खरंजा दयाराम के घर से दीवान लोधा तक जय श्री भीलान कार्य का भुगतान श्रमिक व सामग्री
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46220100469781
Cheque No :
0704154
Cheque Date :
20/06/2019
MS-MOHIT-SAPYIERS
499,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:13 AM.
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