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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 :
Baran
Block Panchayat & Equivalent :
Shahbad
Village Panchayat & Equivalent :
Peepal Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
20/12/2019
Voucher No
SFCV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
4,600
Particulars
Motor Reparing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61078823601
Cheque No :
439822
Cheque Date :
20/12/2019
Rathore Traders Kelwara
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:28:17 AM.
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