eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Chooharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/01/2020
Voucher No
SFCV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
959,809
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
44450100000411
Cheque No :
049090
Cheque Date :
29/01/2020
panchayatiraj
14,000
Cheque
Account Type : Bank
Account No. :
44450100000411
Cheque No :
049091
Cheque Date :
29/01/2020
66,624
Cheque
Account Type : Bank
Account No. :
44450100000411
Cheque No :
049089
Cheque Date :
29/01/2020
ballu enterprises
869,185
Cheque
Account Type : Bank
Account No. :
44450100000411
Cheque No :
049088
Cheque Date :
29/01/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:29 PM.
×