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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 :
Bhilwara
Block Panchayat & Equivalent :
Hurda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
27/12/2019
Voucher No
SFCV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,677,704
Particulars
GP FALAMADA, GP HURDA, GP GADHWALO KA KHEDA FOR SFC RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51080011292
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
469
Letter/Advice Date :
27/12/2019
880,000
Letter/Advice
Account Type:Bank
Account No.:
51080011292
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
302
Letter/Advice Date :
27/12/2019
200,000
Letter/Advice
Account Type:Bank
Account No.:
51080011292
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
470
Letter/Advice Date :
27/12/2019
597,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:03 PM.
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