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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/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
257,828
Particulars
sarv.tanka ramkishor 1000 harsukharam 48935 sarsukhram 1000 bhanwari 48935 bhanwarai 1000 parma 48935 parama 1000 sitaram 52278 hadaman 2800 bhagaram 51945
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.:
150-159
Letter/Advice Date :
24/12/2019
shiv mahadev constraction compny
257,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:14 AM.
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