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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Peepal Khoont
Village Panchayat & Equivalent :
Nayan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
14/10/2019
Voucher No
SFCV/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
123,500
Particulars
Paid to Jai Diwak Mata Interprises by bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13510100001901
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
143
Letter/Advice Date :
14/10/2019
Diwak Mata Interprises
123,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:50 PM.
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