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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 :
Pali
Block Panchayat & Equivalent :
Jaitaran
Village Panchayat & Equivalent :
Nimaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,150,000
Particulars
pashu chikitasalya se ranka krishi farm tak pcc block nirman matreyal payment bairi bawdi pcc block mat payment daglaram adaniya sarv. tanka nirman matriyal payment samshan ke pass pcc block nirman matrial payment mawro ki bawdi pcc block nirman matrial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61147612377
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
545711
Letter/Advice Date :
04/06/2019
1,150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:06 AM.
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