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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Hasanpur Mafi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/12/2019
Voucher No
SFCV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
34,450
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34590100015238
Cheque No :
000385
Cheque Date :
24/12/2019
panch mandey
2,900
Cheque
Account Type : Bank
Account No. :
34590100015238
Cheque No :
000384
Cheque Date :
24/12/2019
panch mandey
2,900
Cheque
Account Type : Bank
Account No. :
34590100015238
Cheque No :
000380
Cheque Date :
24/12/2019
13,250
Cheque
Account Type : Bank
Account No. :
34590100015238
Cheque No :
000379
Cheque Date :
24/12/2019
13,200
Cheque
Account Type : Bank
Account No. :
34590100015238
Cheque No :
000386
Cheque Date :
24/12/2019
panch mandey
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:39 AM.
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