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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Khandela
Village Panchayat & Equivalent :
Loharwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
06/09/2019
Voucher No
SFCV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
651,888
Particulars
CC BLOCK NIRMAN PWD ROAD SE KUMWAT MOHALA CC BLOCK NIRMAN CHANDGI SE SULTHAN KI OUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
42
Cheque No :
009156
Cheque Date :
06/09/2019
SHREE SHYAM CON
651,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:55 AM.
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