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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Kotra
Village Panchayat & Equivalent :
Nichli Subri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
31/07/2019
Voucher No
SFCV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
700,000
Particulars
ROAD CUTTIN ADN RAPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0749000100150498
Cheque No :
992971
Cheque Date :
31/07/2019
raja tredas ktora
350,000
Cheque
Account Type : Bank
Account No. :
0749000100150498
Cheque No :
992972
Cheque Date :
31/07/2019
raja tredas ktora
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:07 AM.
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