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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Kotri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
21/05/2019
Voucher No
UFP/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Repairs and Maintenance
Amount (in Rs.)
(in Rs.)
35,782
Particulars
Office Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
006104967000
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/05/2019
A V V N L KOTRI
20,000
Letter/Advice
Account Type:Bank
Account No.:
006104967000
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/05/2019
BSNL Kotri
9,682
Letter/Advice
Account Type:Bank
Account No.:
006104967000
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/05/2019
Shyam Lal lot
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:16 AM.
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