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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Raniwara
Village Panchayat & Equivalent :
Maitriwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/10/2020
Voucher No
SFCV/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,410
Particulars
office expencese steshanri and etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
83019862706
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000024122020
Letter/Advice Date :
24/12/2020
OKHARAM ZEROX AND STATIONARY
10,590
Letter/Advice
Account Type:Bank
Account No.:
83019862706
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000024122020
Letter/Advice Date :
24/12/2020
SHUBHAM COMPUTERS
3,700
Letter/Advice
Account Type:Bank
Account No.:
83019862706
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000024122020
Letter/Advice Date :
24/12/2020
RIDHI SIDHI STESHANRI
5,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:46:56 AM.
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