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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Paota
Village Panchayat & Equivalent :
Tulsi Pura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
30/05/2019
Voucher No
SFCV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
168,551
Particulars
CC sadak Nirman karya Roshan Singh ke Makan se Nathu Singh ki makani ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
083034435811
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
33-43
Letter/Advice Date :
30/05/2019
168,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:28 AM.
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