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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Siwana
Village Panchayat & Equivalent :
Indrana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/05/2019
Voucher No
SFCV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
440,696
Particulars
इन्टरलोकिग खरंजा िनिर्माण भवरसिंह के बेरे से िविरदसिंह के बेरे तक 440696
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61156418958
Cheque No :
481638
Cheque Date :
18/05/2019
M#47s Kalu Singh Raj Purohit
440,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:42 AM.
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