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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Govindgarh
Village Panchayat & Equivalent :
Kushalpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
28/11/2019
Voucher No
SFCIV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
31,250
Particulars
Padi to BDO Govindgarh Audit Fees Or Office Expenditure payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0510
Cheque No :
900380
Cheque Date :
28/11/2019
Office Expansions
3,200
Cheque
Account Type : Bank
Account No. :
0510
Cheque No :
900382
Cheque Date :
28/11/2019
Office Expansions
550
Cheque
Account Type : Bank
Account No. :
0510
Cheque No :
900381
Cheque Date :
28/11/2019
Office Expansions
24,000
Cheque
Account Type : Bank
Account No. :
0510
Cheque No :
900383
Cheque Date :
28/11/2019
Unskilled Labour
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:57 PM.
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