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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Degana
Village Panchayat & Equivalent :
Sirasana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
360,856
Particulars
CC BLOCK MAY NALI NIRMAN KARIY OMNATH KE GHAR SE DEVLA MADA RS.190609,CC BLOCK MAY NALI NIRMAN KARIY PREM NATH KE GHAR SE DEVLA MADA RS.170247
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11325381509
Cheque No :
0023525
Cheque Date :
19/07/2019
M#47S KARMA BAI CONTRACTOR SIRASANA
360,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:37 AM.
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