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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 :
Girwa
Village Panchayat & Equivalent :
Nai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
20/12/2019
Voucher No
SFCV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
318,332
Particulars
15 AUG PARV, GARIMA PHOTO COPY, SHRI NATH STUDIO ETC EXPENDITURE KALYAN TREDERS DHAROHAR ENGINEERING PALAK ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0030250100003292
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000024
Letter/Advice Date :
20/12/2019
318,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:04 AM.
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