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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Bargaon
Village Panchayat & Equivalent :
Lauseeng
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
20/05/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
146,250
Particulars
CHABUTRA NIRMAN BHERUJI MANDIR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100090541621
Cheque No:
Cheque Date :
Letter/Advice No.:
20634491
Letter/Advice Date :
20/05/2019
16,500
Letter/Advice
Account Type:Bank
Account No.:
50100090541621
Cheque No:
Cheque Date :
Letter/Advice No.:
20634483
Letter/Advice Date :
20/05/2019
100,000
Letter/Advice
Account Type:Bank
Account No.:
50100090541621
Cheque No:
Cheque Date :
Letter/Advice No.:
20634475
Letter/Advice Date :
20/05/2019
29,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:56:01 PM.
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