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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/03/2020
Voucher No
TSC/2019-20/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
115,643,000
Particulars
Amount for Transfer SBM office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01A
Letter/Advice Date :
30/03/2020
115,643,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:41:56 PM.
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