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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
20/12/2019
Voucher No
SFCV/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
800,000
Particulars
निम्नानुसार ग्राम पंचायत को प्रथम किश्त राशि का भुगतानः- ग्राम पंचायत भगवानपुरा (सरवाड़) - 5,00,000 ग्राम पंचायत अरड़का (श्रीनगर) - 3,00,000 T.V. No. 87193#4720.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
125
Letter/Advice Date :
20/12/2019
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:56:27 AM.
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