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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 :
Baghor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
09/10/2019
Voucher No
SFCV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
90,452
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3319000100168949
Cheque No :
422005
Cheque Date :
09/10/2019
46,900
Cheque
Account Type : Bank
Account No. :
3319000100168949
Cheque No :
422010
Cheque Date :
09/10/2019
Ganesh Main Powar
11,076
Cheque
Account Type : Bank
Account No. :
3319000100168949
Cheque No :
422027
Cheque Date :
09/10/2019
Ganesh Main Powar
13,374
Cheque
Account Type : Bank
Account No. :
3319000100168949
Cheque No :
422028
Cheque Date :
09/10/2019
Agrwall Enterprises
7,582
Cheque
Account Type : Bank
Account No. :
3319000100168949
Cheque No :
422029
Cheque Date :
09/10/2019
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:04 PM.
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