eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Kareda
Village Panchayat & Equivalent :
Kareda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
24/05/2019
Voucher No
SFCIV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
247,915
Particulars
paid for gp bhawan mantinance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8355
Cheque No:
Cheque Date :
Letter/Advice No.:
20638228
Letter/Advice Date :
24/05/2019
247,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:48:29 PM.
×