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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Baytoo
Village Panchayat & Equivalent :
Borwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
10/06/2019
Voucher No
SFCV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,710
Particulars
AS PER VO NO 11 AND 12 PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7741000100029641
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
969395
Letter/Advice Date :
10/06/2019
700
Letter/Advice
Account Type:Bank
Account No.:
7741000100029641
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12782
Letter/Advice Date :
10/06/2019
19,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:34:20 PM.
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