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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Lasadiya
Village Panchayat & Equivalent :
Aanjani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
23/12/2019
Voucher No
SFCIV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Suspense
Amount (in Rs.)
(in Rs.)
110,533
Particulars
Karyo par Samagri pete pay 4 Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51056872808
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
23/12/2019
Kesariya ji hardware
110,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:22 AM.
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