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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Khalilpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
27/08/2019
Voucher No
SFCV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,800
Particulars
rastriya parv pr mithai vitran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34590100015228
Cheque No :
000258
Cheque Date :
27/08/2019
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:22:37 PM.
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