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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Mundwa
Village Panchayat & Equivalent :
Hilori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
230,000
Particulars
sarv.tanka rameshwar 28750 sarv.tanka chhotudi 28750 sarv.tanka ganpat singh 28750 sarv.tanka pyari devi 28750 sarv.tanka parsaram 28750 sarv.tanka nenaram 28750 sarv.tanka baldevram 28750 sarv.tanka devi singh 28750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11325491895
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23822
Letter/Advice Date :
08/07/2019
230,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:38 AM.
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