eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Bhinmal
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/12/2020
Voucher No
SFCV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Panchayat Sahayak Mandey Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11110018274
Cheque No :
088448
Cheque Date :
16/12/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:27:58 PM.
×