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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 :
Brahomano Ki Sareri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
04/04/2019
Voucher No
SFCIV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Maintenance and Repair
Amount (in Rs.)
(in Rs.)
353,511
Particulars
SHAMSHAN GHAT VIKAS KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12345
Cheque No :
0028625
Cheque Date :
04/04/2019
MMRS BHANWAR LAL GURJAR
353,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:34:09 PM.
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