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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 :
Shahbad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/04/2019
Voucher No
SFCV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,357
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3563000100030096
Cheque No :
004424
Cheque Date :
16/04/2019
Panchayat Shayak Mandey
12,000
Cheque
Account Type : Bank
Account No. :
3563000100030096
Cheque No :
004425
Cheque Date :
16/04/2019
Panchayat Shayak Mandey
12,000
Cheque
Account Type : Bank
Account No. :
3563000100030096
Cheque No :
004426
Cheque Date :
16/04/2019
Panchayatyi Raj
1,300
Cheque
Account Type : Bank
Account No. :
3563000100030096
Cheque No :
004427
Cheque Date :
16/04/2019
shri ganesh man powar
11,040
Deduction
Deduction
17
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:03 AM.
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