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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 :
Barmer
Block Panchayat & Equivalent :
Siwana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/03/2020
Voucher No
SFCV/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
21,589
Particulars
ग्राम पंचायत भागवा को ग्रेवल सडक निर्माण जोगमाया मन्दिर रोड से देवासियों की ढाणी तक अन्तिम किश्त की राशि का भुतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61172984935
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20989431
Letter/Advice Date :
05/03/2020
Gram Panchayat Bhagava
21,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:22:42 PM.
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