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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Baytoo
Village Panchayat & Equivalent :
Baitu Bhopji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
01/07/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,300
Particulars
AS PER VO NO 9-11 PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51053011331
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
939803-06
Letter/Advice Date :
01/07/2019
700
Letter/Advice
Account Type:Bank
Account No.:
51053011331
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
939803-06
Letter/Advice Date :
01/07/2019
700
Letter/Advice
Account Type:Bank
Account No.:
51053011331
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
939803-06
Letter/Advice Date :
01/07/2019
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:42 PM.
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