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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Jayal
Village Panchayat & Equivalent :
Kathoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,467
Particulars
SARVE NALI NIRMAN SARVE NALI SAFAI VIBHIN MOHLLO ME MITHI BHARAV KHURA AND NALI NI RAMCHANDRA DI KE GHAR SE SHRI KISNAI KE GHAR KI TARAF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51062571836
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54850
Letter/Advice Date :
22/05/2019
39,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:19 PM.
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