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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Umren
Village Panchayat & Equivalent :
Bhandwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/02/2021
Voucher No
SFCV/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,290
Particulars
cc road babulal ke ghar se jagta basai seema ki or barwada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33610001000429700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2108293
Letter/Advice Date :
16/02/2021
14,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:07 AM.
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