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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 :
Pali
Block Panchayat & Equivalent :
Kharchi(Mar.Jun)
Village Panchayat & Equivalent :
Sinla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/05/2019
Voucher No
SFCV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
106,870
Particulars
cc nirman karya materiyal payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61129459465
Cheque No :
360661
Cheque Date :
24/05/2019
mejars krasna kanstreksen aaders nager mj
106,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:52 AM.
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