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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Mundwa
Village Panchayat & Equivalent :
Mundiyar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
326,027
Particulars
gainda nada patta vistar 94353 noyinda nada me patta 100548 nayako ke bas me cc 74894 tanki se chokidaro pipe line 56232
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11325495936
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
18025
Letter/Advice Date :
16/01/2020
326,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:45 PM.
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