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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 :
Khajwana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
400,000
Particulars
sarv.tanka purkharam#47hapuram -51945 sarv.tanka pancharam#47sujaram -51945 sarv.tanka madanram#47mangalaram -51945 sarv.tanka pancharam#47mangaram-51945 sarv.tanka kailash -51945 sarv.tanka geeta#47shobharam-51945 sarv.tanka punaram -51945 sarv.tanka rampal-36385
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11325495834
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
63-70
Letter/Advice Date :
14/08/2019
shiv mahadev constraction compny
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:00 AM.
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