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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Todabhim
Village Panchayat & Equivalent :
Lapawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
11,800
Particulars
labour payment kunda nirman hargyan nd fateh ke ghar ke paas marammat karya rajkiya uchch madhmik vidhlya lapawali chaardeewari may gate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
51072801860
Cheque No :
332702
Cheque Date :
16/12/2019
branch manager brkgb nagal sherpur
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:41 PM.
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