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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Rajakhera
Village Panchayat & Equivalent :
Singhawali Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2021
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,629
Particulars
For Computer Repairing, Printer Purchase And Cartege Refiling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51076521142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
vo. 49
Letter/Advice Date :
18/01/2021
14,299
Letter/Advice
Account Type:Bank
Account No.:
51076521142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
vo. 50
Letter/Advice Date :
18/01/2021
3,830
Letter/Advice
Account Type:Bank
Account No.:
51076521142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
vo. 51
Letter/Advice Date :
18/01/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:29 AM.
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