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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Bhinay
Village Panchayat & Equivalent :
Padanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/09/2019
Voucher No
SFCV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
183,649
Particulars
SFC 5TH TEJAJI KE STHAN SE RAMKARAN BAIRWA KE MKAN TAK OR GOPAL RAWAT KE GHAR SE RAMKARAN RAWAT KE GHAR TAK CC ROAD MY NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
681001032546
Cheque No:
Cheque Date :
Letter/Advice No.:
62-64
Letter/Advice Date :
05/09/2019
Ms BALAJI CONSTRACTIONS SAWAIPURA
183,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:38 AM.
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