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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Fakrudeenka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
25/10/2019
Voucher No
SFCV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
90,778
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0905000100245459
Cheque No :
703814
Cheque Date :
25/10/2019
46,900
Cheque
Account Type : Bank
Account No. :
0905000100245459
Cheque No :
703827
Cheque Date :
25/10/2019
PANCH BHATTA
1,400
Cheque
Account Type : Bank
Account No. :
0905000100245459
Cheque No :
703829
Cheque Date :
25/10/2019
Aabid Contractor
42,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:15 PM.
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