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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Jalsoo Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
15/02/2020
Voucher No
SFCV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
834,388
Particulars
CC BLOCK MAY NALI NIRMAN KARIY MAHADEV MANDIR SE ATAL SEWA KENDAR KI TRAF APURN KO PURN KRANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203701000001741
Cheque No :
025130
Cheque Date :
15/02/2020
M#47S SHRI KARNI KARPA CONT DEGANA
834,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:09 AM.
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