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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Sewar
Village Panchayat & Equivalent :
Madoni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/08/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,096
Particulars
electricity bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51048300523
Cheque No :
412451
Cheque Date :
16/08/2019
9,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:35 PM.
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