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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 :
Vikrampura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/11/2019
Voucher No
SFCV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
45,896
Particulars
SCHOOL KI CHAT RIPAIRING PIPE LINE AND RANGROVAN KARY UMMEDRAMJI KA KHEDA HETU SAMAGRY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61140440924
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
29/11/2019
MRS BAIRAGI BUILDING MATERIALS
45,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:15 PM.
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