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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Malpura
Village Panchayat & Equivalent :
Lawa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
06/09/2017
Voucher No
SFCV/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
75,510
Particulars
cc road mukhye bajar se shriram jat ke makan ki or hansraj jat ke makan se pradhan jat ke makan ki or bhairupura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13760100000080
Cheque No:
Cheque Date :
Letter/Advice No.:
129
Letter/Advice Date :
06/09/2017
75,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:47:13 AM.
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