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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 :
Kota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
10/05/2019
Voucher No
UFP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Repairs and Maintenance
Amount (in Rs.)
(in Rs.)
5,538
Particulars
Payment for sonshaine securities
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19340100004254
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
10/05/2019
sonshine securities
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:31:33 AM.
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