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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Kharchi(Mar.Jun)
Village Panchayat & Equivalent :
Sehwaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
15/04/2019
Voucher No
SFCV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,000
Particulars
safai karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61129619737
Cheque No :
441337
Cheque Date :
15/04/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:50:31 PM.
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