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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 :
Jobner
Village Panchayat & Equivalent :
Baber Walo Ki Dhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
10/07/2019
Voucher No
SFCV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
22,602
Particulars
mandye ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011331109658
Cheque No :
018037
Cheque Date :
10/07/2019
GULAB DEVI
6,000
Cheque
Account Type : Bank
Account No. :
011331109658
Cheque No :
018038
Cheque Date :
10/07/2019
5,220
Cheque
Account Type : Bank
Account No. :
011331109658
Cheque No :
018033
Cheque Date :
10/07/2019
BHAWANI SINGH
5,382
Cheque
Account Type : Bank
Account No. :
011331109658
Cheque No :
018036
Cheque Date :
10/07/2019
DANA RAM CHOUDHARY
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:11 PM.
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