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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 :
Shyampura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/11/2019
Voucher No
SFCV/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,200
Particulars
AAPDA PRABANDH KARY PATIYAL BANDH KI MORI BHARAV KARY HETU SHARMIK BHUGTAN SARPANCH KE DWARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32168809489
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000020855558
Letter/Advice Date :
21/11/2019
SARPANCH
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:43:29 PM.
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