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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 :
Jalore
Village Panchayat & Equivalent :
Odwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/04/2020
Voucher No
SFCV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,674
Particulars
surksha gard mandey sep19 to marc 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11111022916
Cheque No :
006295
Cheque Date :
16/04/2020
ms highend securerty kranpur
37,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:41:47 PM.
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