eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Bhinay
Village Panchayat & Equivalent :
Lamgara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/12/2019
Voucher No
SFCV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
166,674
Particulars
SFC 5TH BHOLIYA BATA OR GANAHEDA SE LAMGARA OR GNAHEDA SE KEKDI LNK ROAD MADAN SINGH KE KHET SE NATH BABA KI BAVDIO TAK RASTA DURUSTIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11820100001079
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
24/12/2019
JAI SUNDER MA SUPPLAYERS CHAPANERI
166,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:52 AM.
×