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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Block Panchayat & Equivalent :
Kishanganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
14/11/2019
Voucher No
SFCV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,050,000
Particulars
Amount transferred to Gram Panchayat installment
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.:
199
Letter/Advice Date :
14/11/2019
Gram Panchayats
375,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
300000
Letter/Advice Date :
14/11/2019
Gram Panchayats
300,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
209
Letter/Advice Date :
14/11/2019
G P Bhawrghar
375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:20 AM.
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