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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 :
Govindgarh
Village Panchayat & Equivalent :
Itawa Bhopji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
22/10/2019
Voucher No
SFCV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,000
Particulars
Paid to Sarmpan Manday Or chaprasi payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11330290135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20806345
Letter/Advice Date :
22/10/2019
Office Expenditure
5,000
Letter/Advice
Account Type:Bank
Account No.:
11330290135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20806195
Letter/Advice Date :
22/10/2019
Sarpanch paymant
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:44 PM.
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