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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Jayal
Village Panchayat & Equivalent :
Jayal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
01/11/2019
Voucher No
SFCIV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Maintenance and Repair
Amount (in Rs.)
(in Rs.)
1,319,940
Particulars
MS KRISHAN ENTERPRIZE KO BHGUTAN SARVE KHURA RAMNIWAS DUKIYA KE GAHR SE SHARWANRAM DHADI KE GHAR SE SIVJIRAM DUKIYA KE GHAR SE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11325848496
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
049992
Letter/Advice Date :
01/11/2019
1,319,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:35:31 AM.
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