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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
08/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
561,500
Particulars
15 aug mithai payment 20168 raj.aad.uch.ma.vi. chardivari 6922 goshala kheli 100000 tanka baluram 37500 tanka durgaram 37500 tanka chokidaro ki shamshan 34800 tanka pukhraj 35000 tanka ramniwas 33600 tanka shrwan harijan 23200 tanka devaram 33500 tanka kishansingh 26500 sankhawas sadak sr ruparam cc block 41810 tanka hadman 26500 tanka shrwan 33500 tanka padamaram 33500 tanka dudaram 37500
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.:
37-52
Letter/Advice Date :
08/08/2019
561,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:25 AM.
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