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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 :
Bhilwara
Block Panchayat & Equivalent :
Kotri
Village Panchayat & Equivalent :
Paroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/11/2019
Voucher No
SFCV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
137,128
Particulars
Paid for maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51035850834
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
05/11/2019
DEV EARTH MOVERS
85,280
Letter/Advice
Account Type:Bank
Account No.:
51035850834
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
05/11/2019
PHAL SANTHAN
34,398
Letter/Advice
Account Type:Bank
Account No.:
51035850834
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
05/11/2019
Sharma Misthan Bhandar
17,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:29:20 PM.
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