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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Bagoda
Village Panchayat & Equivalent :
Khokha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
04/07/2020
Voucher No
SFCV/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,262
Particulars
Steshanry and photo copy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51069491750
Cheque No :
264034
Cheque Date :
09/07/2020
ARWIND STSHNARI AND PHOTE COPY
18,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:09:01 AM.
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