eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Kathumar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-VI
Voucher Date
25/08/2022
Voucher No
SFCVI/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
250,000
Particulars
CC#47INTERLOKING BRICK KHARNJA NIRMAN KARY SHIVLAL MASTER KE GHAR SE MANGI SAINI KE MAKAN KI OR GRAM SONKHAR, GP SONKHAR, RS-250000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000041184735
Letter/Advice Date :
24/08/2022
GRAM PANCHAYAT SONKHAR
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:42 AM.
×