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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 :
Bijoliya
Village Panchayat & Equivalent :
Aaroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/11/2019
Voucher No
SFCV/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,536
Particulars
CC ROAD MAY NALI NIRMAN TANKI CHOUK, AANGANWADI CHOK, OR SCHOOL KE PAS WALI GALI, KARLAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09320100010139
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
18/11/2019
3,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:41:27 PM.
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