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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Gudhamalani
Village Panchayat & Equivalent :
Lunwa Jageer
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/10/2019
Voucher No
SFCV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,500
Particulars
vard panch mandey payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1131
Cheque No :
002467
Cheque Date :
21/10/2019
2,700
Cheque
Account Type : Bank
Account No. :
1131
Cheque No :
002468
Cheque Date :
21/10/2019
2,700
Cheque
Account Type : Bank
Account No. :
1131
Cheque No :
002469
Cheque Date :
21/10/2019
2,700
Cheque
Account Type : Bank
Account No. :
1131
Cheque No :
002470
Cheque Date :
21/10/2019
2,700
Cheque
Account Type : Bank
Account No. :
1131
Cheque No :
002471
Cheque Date :
21/10/2019
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:39:33 AM.
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