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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Nawa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/01/2020
Voucher No
SFCV/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
82,826
Particulars
M#47S NR BIJARNIYA KO SFC V ME GRAM PANCHAYAT LICHANA ME NALA MAY RAPAT NIRMAN KA BHUGATAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61259494852
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
260
Letter/Advice Date :
24/12/2019
82,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:26:47 AM.
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