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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Asind
Village Panchayat & Equivalent :
Kanwlas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
15/11/2019
Voucher No
SFCV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
337,077
Particulars
HIGH MASK LIGHTING SYSTEM BILL PAYMENTG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38460100001452
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20745103
Letter/Advice Date :
15/11/2019
SHRI ANJANA DEV ENTERPRISES
337,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:10:16 PM.
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