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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
25/09/2019
Voucher No
SFCV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,000
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.:
PUNBH19268387926
Letter/Advice Date :
25/09/2019
panch bhatta
6,000
Letter/Advice
Account Type:Bank
Account No.:
3550000100011228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PUNBH19268387971
Letter/Advice Date :
25/09/2019
panch bhatta
6,000
Letter/Advice
Account Type:Bank
Account No.:
3550000100011228
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PUNBH19268388000
Letter/Advice Date :
25/09/2019
panch bhatta
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:39 PM.
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