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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Block Panchayat & Equivalent :
Kotri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
07/11/2019
Voucher No
SFCV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,857
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.:
11
Letter/Advice Date :
07/11/2019
AMIT PHOTO STATE
14,202
Letter/Advice
Account Type:Bank
Account No.:
006104967000
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
07/11/2019
Arvind Prajapat
3,885
Letter/Advice
Account Type:Bank
Account No.:
006104967000
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
07/11/2019
Hampati Computer
10,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:04 AM.
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