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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Bijoliya
Village Panchayat & Equivalent :
Kansya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
13/01/2020
Voucher No
SFCV/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
1,200
Particulars
RATANI BAI HARIJAN KO RA.U.MA.SCHOOL KE SHOUCHALAYO KI SAFAI OR PANCHAYAT CHOUK OR RAJIV GHANDHI SEVA KENDRA KE SHOUCHALAYA KI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14350100008523
Cheque No:
Cheque Date :
Letter/Advice No.:
120
Letter/Advice Date :
13/01/2020
SAFAI KARMI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:38:56 AM.
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