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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
26/06/2019
Voucher No
SFCV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,933,465
Particulars
निम्नानुसार ग्राम पंचायत को भुगतान। 1. ग्रा.पं. नलू (किशनगढ़)- 467955 2. ग्रा.पं. दौराई (पीसांगऩ)- 317698 3. ग्रा.पं. देवनगर (पीसांगऩ)- 149933 4. ग्रा.पं. राजोसी (पीसांगऩ)- 349000 5. ग्रा.पं. पीपलाज (केकड़ी)- 149453 6. ग्रा.पं. गिरवरपुरा (केकड़ी)- 499426 (TV.No. 26140#4726.6.19)
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.:
Pej No. 46
Letter/Advice Date :
26/06/2019
1,933,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:58:06 AM.
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