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 :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Heengwahera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/08/2019
Voucher No
SFCV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,000
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3563000100014690
Cheque No :
043484
Cheque Date :
29/08/2019
panchayatiraj
12,000
Cheque
Account Type : Bank
Account No. :
3563000100014690
Cheque No :
043483
Cheque Date :
29/08/2019
panchayatiraj
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:05 AM.
×