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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 :
Jaipur
Block Panchayat & Equivalent :
Tunga
Village Panchayat & Equivalent :
Karangarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/08/2019
Voucher No
SFCV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
123,400
Particulars
sfc-v pay to agency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11330588051
Cheque No:
Cheque Date :
Letter/Advice No.:
29365
Letter/Advice Date :
16/08/2019
Khandelwal Sweet
23,400
Letter/Advice
Account Type:Bank
Account No.:
11330588051
Cheque No:
Cheque Date :
Letter/Advice No.:
29372
Letter/Advice Date :
16/08/2019
M#47S kvaliti Constration
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:26 AM.
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