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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
02/02/2021
Voucher No
SFCV/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,500
Particulars
ODIT FEES AND DSC SING KA BHUGATAN
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.:
RMGBN000002022021
Letter/Advice Date :
02/02/2021
BDO PS RANIWARA
11,300
Letter/Advice
Account Type:Bank
Account No.:
83019862706
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000002022021
Letter/Advice Date :
02/02/2021
JAI JAGADISH TECHNOLOGY
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:55:48 AM.
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