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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Baytoo
Village Panchayat & Equivalent :
Loonada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
20/11/2019
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.)
11,868
Particulars
AS PER VO NO 35-36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7741000100000187
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
385027-28
Letter/Advice Date :
20/11/2019
10,600
Letter/Advice
Account Type:Bank
Account No.:
7741000100000187
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
385027-28
Letter/Advice Date :
20/11/2019
1,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:06 PM.
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