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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Pisangan
Village Panchayat & Equivalent :
Budhwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2020
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,510
Particulars
sequrity, electon, panchayt sahayk mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01250100002770
Cheque No :
000213
Cheque Date :
04/02/2020
3,799
Cheque
Account Type : Bank
Account No. :
01250100002770
Cheque No :
000214
Cheque Date :
04/02/2020
14,450
Cheque
Account Type : Bank
Account No. :
01250100002770
Cheque No :
000215
Cheque Date :
04/02/2020
31,940
Cheque
Account Type : Bank
Account No. :
01250100002770
Cheque No :
000233
Cheque Date :
04/02/2020
26,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:54 AM.
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