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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Bassi
Village Panchayat & Equivalent :
Lalgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
28/10/2019
Voucher No
SFCV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,400
Particulars
sfc-v pay to shiv shankar kumahar or ward panch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011330891454
Cheque No:
Cheque Date :
Letter/Advice No.:
44757
Letter/Advice Date :
28/10/2019
2,400
Letter/Advice
Account Type:Bank
Account No.:
011330891454
Cheque No:
Cheque Date :
Letter/Advice No.:
44758
Letter/Advice Date :
28/10/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:34 PM.
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