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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Bijoliya Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/10/2019
Voucher No
SFCV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
54,550
Particulars
SHARMIK BHUGTAN - CC ROAD MAY NALI NIRMAN RAJENDRA YADAV KE MAKAN SE MANJU DEVI DAROGA OR MUNNI BHAT SE GHASI LAL TAK WARD 07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14350100008071
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
349
Letter/Advice Date :
18/10/2019
MAZDUR
54,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:08 AM.
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