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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhunjhunu
Block Panchayat & Equivalent :
Alsisar
Village Panchayat & Equivalent :
Jabasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
82,625
Particulars
Labour Payment रा. ऊ. प्रा. वि. जवाहरपुरा में रूफ टॉप टांका निर्माण व रा. ऊ. प्रा. वि. जवाहरपुरा के सार्व कुण्ड की दिवार को उचा उठाना व पायतन कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13470100000924
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000305
Letter/Advice Date :
23/10/2019
BOB Alsisar
82,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:59 AM.
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