eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Palri Jodha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
1,346,800
Particulars
tanka bhanwaruram 64500, ramprasad 64500, shivedram 64500, sitaram 64500, jhamku 60000, raj.uch.pra.vi. chhilara ki chardivari vistar 287807, thakuji mandir shochalay 102471, sarv.tanka sitaram 65000, ratanaram gurjar 65000, punaram 64500, jetharam 65500, ramaram 1722, stret light sad brahaman 80000, raika gurjar 80000, rajputgiri 80000, jato va khati 80000, chhilara 50000, offece aalmari 6800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11325495903
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14298
Letter/Advice Date :
16/12/2019
M#47s ganapati constraction company
1,346,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:18 PM.
×