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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Sewar
Village Panchayat & Equivalent :
Jatoli Rathwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/03/2020
Voucher No
SFCV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
88,000
Particulars
Payment for mandai and tanthouse and sani misthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3001000100059865
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
87-90
Letter/Advice Date :
21/03/2020
Gajendar singh
30,000
Letter/Advice
Account Type:Bank
Account No.:
3001000100059865
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
87-90
Letter/Advice Date :
21/03/2020
Vineeta Kumari
30,000
Letter/Advice
Account Type:Bank
Account No.:
3001000100059865
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
87-90
Letter/Advice Date :
21/03/2020
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:20 PM.
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