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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 :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Thara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/12/2019
Voucher No
SFCV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
505,471
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0905000100245477
Cheque No :
741138
Cheque Date :
24/12/2019
aabid cantrecation
500,171
Cheque
Account Type : Bank
Account No. :
0905000100245477
Cheque No :
741130
Cheque Date :
24/12/2019
panchayatiraj
1,900
Cheque
Account Type : Bank
Account No. :
0905000100245477
Cheque No :
741128
Cheque Date :
24/12/2019
panchayatiraj
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:17 AM.
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