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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 :
Bhilwara
Block Panchayat & Equivalent :
Asind
Village Panchayat & Equivalent :
Motipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/04/2019
Voucher No
SFCV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
183,500
Particulars
SARPANCH MANDEY BHUGTAN 01-02-2015 SE 31-10-2017 AND 01-11-2017 SE 31-03-2019 TAK 50 MONTHS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38460100001478
Cheque No:
Cheque Date :
Letter/Advice No.:
642634
Letter/Advice Date :
16/04/2019
183,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:49:13 AM.
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