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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
24/12/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
214,740
Particulars
sarv.tanka jivanram 1000 ramniwas 1000 ramniwas 1000 bheruram 1000 ramniwas 1000 pashu chikitsalay 1000 budharam 1000 punaram 1000 batiram 1000 niraram 1000 gita 1000 kailash 1000 pancharam 1000 mangalaram 1000 pancharam 1000 purkharam 1000 ramaram 48935 ramaram 1000 kaisaram 48935 kesaram 1000 anawar 48935 anwar 1000 ramkishor 48935
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.:
127-149
Letter/Advice Date :
24/12/2019
shiv mahadev constraction compny
214,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:14 PM.
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