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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 :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Bara Bhanuja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
28/03/2021
Voucher No
SFCV/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
8,000
Particulars
advertisement bill payment to rajasthan ka superfast. of corona awareness and election polling.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51074421605
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
sbin003137125467895
Letter/Advice Date :
28/03/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:54:10 AM.
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