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 :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Tapookra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
25/09/2019
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.)
24,818
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0905000100057544
Cheque No :
964135
Cheque Date :
25/09/2019
1,280
Cheque
Account Type : Bank
Account No. :
0905000100057544
Cheque No :
964136
Cheque Date :
25/09/2019
20,438
Cheque
Account Type : Bank
Account No. :
0905000100057544
Cheque No :
964137
Cheque Date :
25/09/2019
1,300
Cheque
Account Type : Bank
Account No. :
0905000100057544
Cheque No :
964138
Cheque Date :
25/09/2019
panchayatiraj
900
Cheque
Account Type : Bank
Account No. :
0905000100057544
Cheque No :
964139
Cheque Date :
25/09/2019
panchayatiraj
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:18 PM.
×