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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Anandpur Kalu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2019
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
797,781
Particulars
GRAM PANCHAYAT ME RAMDEVRI CHOK PCC BLOCK NIRMAN KARY A.P.KALU PULIYA NIRMAN KARY MOHANJI KE GHAR SE PCC BLOCK NIRMAN KARY SHANKAR GI TELI KE GHAR SE PCC BLOCK NIRMAN KARY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51076011277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
136660
Letter/Advice Date :
17/09/2019
797,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:45 AM.
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