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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-SFC IV
Voucher Date
24/12/2019
Voucher No
SFCIV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
149,878
Particulars
ग्राम पंचायत साम्प्रोदा (श्रीनगर) को यू.सी. समायोजन बाद शेष राशि का राशि का भुगतान। T.V. No. 88244#4724.12.2019
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.:
128
Letter/Advice Date :
24/12/2019
149,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:58:16 AM.
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