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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Rawatsar
Village Panchayat & Equivalent :
Khedasari (4 Khd )
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/04/2019
Voucher No
SFCV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
27,060
Particulars
SMT INDRA GANDHI SURKSHA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0930000100080478
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000020614537
Letter/Advice Date :
29/04/2019
SMT INDRA GANDHI PARSHIKSHAN SANSTHAN HANUMANGARH
27,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:22:35 PM.
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