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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Ahore
Village Panchayat & Equivalent :
Rodala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
11/04/2020
Voucher No
SFCV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
48,000
Particulars
Panchyat sahayak mandeya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11112011164
Cheque No :
024614
Cheque Date :
11/04/2020
Jamta Ram
12,000
Cheque
Account Type : Bank
Account No. :
11112011164
Cheque No :
024613
Cheque Date :
11/04/2020
Sarao Devi
12,000
Cheque
Account Type : Bank
Account No. :
11112011164
Cheque No :
024612
Cheque Date :
11/04/2020
Deeparam
12,000
Cheque
Account Type : Bank
Account No. :
11112011164
Cheque No :
024611
Cheque Date :
11/04/2020
Bheraram
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:26 AM.
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