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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Simalwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
15/02/2021
Voucher No
SFCV/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
9,388
Particulars
AMG JOB WORK #38 syber Center Dungarpur Laxman Jeep Driver ka mandy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01380100003520
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
463
Letter/Advice Date :
15/02/2021
OTHER
9,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:57 AM.
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