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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 :
Mundwa
Village Panchayat & Equivalent :
Gwaloo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
1,400,000
Particulars
tanka shrwan harijan tanka devaram tanka kishan singh sankhawas sadak se ruparam ke ghr cc block tanka hadmanram tanka shrwanram tanka parmaram tanka dudaram tanka sampatram tanka baldevram tanka bhanwaruram tanka ratanaram tanka sabudin tanka kailash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11325496009
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
22-35
Letter/Advice Date :
07/08/2019
1,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:37 PM.
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