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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Govindgarh
Village Panchayat & Equivalent :
Jaitpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/07/2019
Voucher No
SFCV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,644
Particulars
mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37117406836
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SBIN119210922821
Letter/Advice Date :
29/07/2019
guard honorium
7,644
Letter/Advice
Account Type:Bank
Account No.:
37117406836
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CMP00000000156893
Letter/Advice Date :
29/07/2019
PANCHYAT SAHAYAK HONORIUM
6,000
Letter/Advice
Account Type:Bank
Account No.:
37117406836
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CMP00000000156894
Letter/Advice Date :
29/07/2019
PANCHYAT SAHAYAK HONORIUM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:02 AM.
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