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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Dhariawad
Village Panchayat & Equivalent :
Mandvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
343,319
Particulars
Paid to mangilal labana for cc road and pipe colvert
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
051056871984
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
113-116
Letter/Advice Date :
23/03/2020
mangilal labana
24,100
Letter/Advice
Account Type:Bank
Account No.:
051056871984
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
113-116
Letter/Advice Date :
23/03/2020
mangilal labana
20,250
Letter/Advice
Account Type:Bank
Account No.:
051056871984
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
113-116
Letter/Advice Date :
23/03/2020
mangilal labana
113,969
Letter/Advice
Account Type:Bank
Account No.:
051056871984
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
113-116
Letter/Advice Date :
23/03/2020
mangilal labana
185,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:12:04 PM.
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