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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Nayawas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
20/12/2019
Voucher No
SFCIV/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
50,579.1
Particulars
Tanki Khaldi Mahaveer Sepat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
021020100000377
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000020931513
Letter/Advice Date :
20/12/2019
M S SHRI REDHAY CONS COM
50,579.1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:12 PM.
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