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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Jahazpur
Village Panchayat & Equivalent :
Kuchalwara Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
25/06/2019
Voucher No
SFCV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,800
Particulars
pay from sfc fund for election 2019 tant water payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61271553790
Cheque No :
696649
Cheque Date :
25/06/2019
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:49:27 PM.
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