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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 :
Udaipur
Block Panchayat & Equivalent :
Girwa
Village Panchayat & Equivalent :
Nai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
588,124
Particulars
TAPASYA CONSTRUCTION TAPASYA CONSTRUCTION KALYAN TREDERS KALYAN TREDERS J.S. KHATRI AND COMPANY LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0030250100003292
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000023
Letter/Advice Date :
26/12/2019
588,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:28 AM.
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