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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Arnod
Village Panchayat & Equivalent :
Achnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
31/08/2019
Voucher No
SFCIV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance
Amount (in Rs.)
(in Rs.)
2,428
Particulars
PAID TO MAHADEV BILADINGH AND MATERIYAL SAPLAYARS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
051055961201
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20792023
Letter/Advice Date :
31/08/2019
2,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:29 PM.
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