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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Kareda
Village Panchayat & Equivalent :
Nimbahera Jatan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
03/10/2019
Voucher No
SFCIV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
3,290
Particulars
paid for tree gard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06320200008309
Cheque No:
Cheque Date :
Letter/Advice No.:
20780874
Letter/Advice Date :
03/10/2019
3,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:31 PM.
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