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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 :
Ajmer
Block Panchayat & Equivalent :
Pisangan
Village Panchayat & Equivalent :
Budhwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
17/06/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
513,644
Particulars
works payment and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01250100002770
Cheque No :
000241
Cheque Date :
17/06/2019
7,644
Cheque
Account Type : Bank
Account No. :
01250100002770
Cheque No :
000242
Cheque Date :
17/06/2019
6,000
Cheque
Account Type : Bank
Account No. :
01250100002770
Cheque No :
000243
Cheque Date :
17/06/2019
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:20 PM.
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