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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 :
Karauli
Block Panchayat & Equivalent :
Todabhim
Village Panchayat & Equivalent :
Shekhpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
111,000
Particulars
kunda nirman harkesh patel ke ghar ke paas - 40587 kunda bharatlal ke ghar ke paas- 40480 rasta sudhar kichad mitav karya - 29933
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41710100000181
Cheque No :
858349
Cheque Date :
01/10/2019
AMAN ENTERPRIZE TODABHIM
111,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:56 PM.
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