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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 :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Thara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
30/12/2019
Voucher No
SFCV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,300
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0905000100245477
Cheque No :
741132
Cheque Date :
30/12/2019
panchayatiraj
1,900
Cheque
Account Type : Bank
Account No. :
0905000100245477
Cheque No :
741142
Cheque Date :
30/12/2019
panchayatiraj
12,000
Cheque
Account Type : Bank
Account No. :
0905000100245477
Cheque No :
741134
Cheque Date :
30/12/2019
panchayatiraj
3,400
Cheque
Account Type : Bank
Account No. :
0905000100245477
Cheque No :
741141
Cheque Date :
30/12/2019
panchayatiraj
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:20 PM.
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