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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Rabhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
09/04/2019
Voucher No
SFCV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
58,404
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3550000100011228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
punbh19099336073
Letter/Advice Date :
09/04/2019
Ramjilal Pentar
7,650
Letter/Advice
Account Type:Bank
Account No.:
3550000100011228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
punbh19099336195
Letter/Advice Date :
09/04/2019
Ramjilal Pentar
10,400
Letter/Advice
Account Type:Bank
Account No.:
3550000100011228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
punbh19099336280
Letter/Advice Date :
09/04/2019
raju misthan bhandar
31,357
Letter/Advice
Account Type:Bank
Account No.:
3550000100011228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
punbh19099336377
Letter/Advice Date :
09/04/2019
shahid contrater
8,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:59 PM.
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