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 :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Baytoo
Village Panchayat & Equivalent :
Chokhla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/03/2020
Voucher No
SFCV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
66,600
Particulars
AS PER VO NO 43-46
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51053011386
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
941422-25
Letter/Advice Date :
16/03/2020
18,000
Letter/Advice
Account Type:Bank
Account No.:
51053011386
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
941422-25
Letter/Advice Date :
16/03/2020
18,000
Letter/Advice
Account Type:Bank
Account No.:
51053011386
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
941422-25
Letter/Advice Date :
16/03/2020
20,000
Letter/Advice
Account Type:Bank
Account No.:
51053011386
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
941422-25
Letter/Advice Date :
16/03/2020
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:12:10 AM.
×