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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Bagoda
Village Panchayat & Equivalent :
Rah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
31/03/2021
Voucher No
SFCV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
468,000
Particulars
SAR.GLR V PASHU KHELI V PIPELINE KARYE FFC KA M#47C BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
083033908198
Cheque No :
0014613
Cheque Date :
05/08/2020
MRS KAILASH ELECTRIC TOOLS AND SENETORY
468,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:28:06 AM.
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