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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Ladnu
Village Panchayat & Equivalent :
Dheengsari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
178,972
Particulars
labour payment sarv tanka nirman shariram ram ramdev or guman singh ke khet ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11326052040
Cheque No :
019251
Cheque Date :
08/08/2019
Labour Payment
60,727
Cheque
Account Type : Bank
Account No. :
11326052040
Cheque No :
019252
Cheque Date :
08/08/2019
Labour Payment
60,124
Cheque
Account Type : Bank
Account No. :
11326052040
Cheque No :
019253
Cheque Date :
08/08/2019
Labour Payment
58,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:09 AM.
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