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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhunjhunu
Block Panchayat & Equivalent :
Jhunjhunu
Village Panchayat & Equivalent :
Budana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
197,800
Particulars
वार्ड संख्या 1 से 09 में सोखती कुई निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2233555555555555555
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
19/08/2019
उजाला सेफ्टी टेंक सप्लायर्स झुंझुनू
197,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:29 PM.
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