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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Khinvsar
Village Panchayat & Equivalent :
Tantwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
87,768
Particulars
पा.ला.डा.का.कार्य बर्ह्म्नो की टू.से माधोसिंह पातावत के घर तक पा.ला.फाफाला नाडा टूबेल से तेजुस्न्घ पातावत के घर तक डा.का कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11325800939
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
015177
Letter/Advice Date :
03/06/2019
87,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:35 AM.
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