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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 :
Khamnor
Village Panchayat & Equivalent :
Unwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/11/2019
Voucher No
SFCV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
900,000
Particulars
सीसी सडक मय नाली िनिर्माण एवं चारदीवारी मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51074421628
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
454569
Letter/Advice Date :
21/11/2019
402,400
Letter/Advice
Account Type:Bank
Account No.:
51074421628
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
454569
Letter/Advice Date :
21/11/2019
429,500
Letter/Advice
Account Type:Bank
Account No.:
51074421628
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
454569
Letter/Advice Date :
21/11/2019
68,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:49 AM.
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