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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Block Panchayat & Equivalent :
Kishanganj
Village Panchayat & Equivalent :
Shobhagpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/06/2019
Voucher No
SFCV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,322
Particulars
suraksha gard ka bhugtan , jeroxe kharch .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100091429025
Cheque No :
000109
Cheque Date :
05/06/2019
unitech computer and lebour saplaryrs
3,822
Cheque
Account Type : Bank
Account No. :
50100091429025
Cheque No :
000110
Cheque Date :
05/06/2019
nagar japany jeroxe
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:50 AM.
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