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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 :
Sheelgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
569,724
Particulars
tanka baldevram26893,goshala61027+1900,ghewarram38542+1450,goshala38542+1450,rajendra38542+1450, ramprakash 38542+1450, shankram 38542+1450, harsukhram 38542+1450, jagdishram 38542+1450, manchharam 38542+1450, ruparam 38542+1450, narshighram 38542+1450, jhamdi 38542+1450, thanaram 38542+1450,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1002684
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13383
Letter/Advice Date :
13/12/2019
shivam constarction companay
569,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:09 AM.
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