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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Amet
Village Panchayat & Equivalent :
Liki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
06/11/2019
Voucher No
SFCV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,000
Particulars
शैतान सिंह को ग्राम आक्या, लालजी का खेड़ा तथा ग्राम लिकी में ग्रेवल दबाई व रास्ता दुरस्तीकरण का भुगतान किया गया।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51054304439
Cheque No :
849757
Cheque Date :
06/11/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:16 PM.
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