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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Chohtan
Village Panchayat & Equivalent :
Kaprau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
01/04/2019
Voucher No
SFCV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
36,000
Particulars
JUGATARAM GPS, SURTARAM GPS, GUNESHARAM GPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11314284305
Cheque No :
039239
Cheque Date :
01/04/2019
12,000
Cheque
Account Type : Bank
Account No. :
11314284305
Cheque No :
039238
Cheque Date :
01/04/2019
12,000
Cheque
Account Type : Bank
Account No. :
11314284305
Cheque No :
039237
Cheque Date :
01/04/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:28 PM.
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