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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Bagoda
Village Panchayat & Equivalent :
Lakhni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/04/2020
Voucher No
SFCV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,867
Particulars
Char Diwari nirman karya rajiv gandhi seva kendra Lakhani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11116016293
Cheque No :
024603
Cheque Date :
21/04/2020
33,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:45:49 PM.
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