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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 :
Bijoliya
Village Panchayat & Equivalent :
Chand Ji Ki Khedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/10/2019
Voucher No
SFCV/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
6,928
Particulars
RAJIV GHANDHI SEVA KENDRA CHANDJI KI KHEDI KI LIYE AALMARI WALL FREAM KE BILL KA BHUGTAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14350100008572
Cheque No:
Cheque Date :
Letter/Advice No.:
148
Letter/Advice Date :
24/10/2019
SHIV KRIPA ENTER PRIZEZ
6,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:45:25 AM.
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