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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Jayal
Village Panchayat & Equivalent :
Dharna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
939,204
Particulars
SARVE TANKA NIRMNA SITADEV JAVANARAM KHSRA N 252 228 111 KHUMARAM DURGARAM KANARAM YADEV CHENARAM GHIRDHARI BHOMARAM KISHOR RAM KE KEHT KE APASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11325854884
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
054977
Letter/Advice Date :
11/06/2019
939,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:13 AM.
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