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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Raniwara
Village Panchayat & Equivalent :
Ajodar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/03/2021
Voucher No
SFCV/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
32,070
Particulars
OFFICE EXPENSES AND VARD PANCH BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61032443725
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000023032021
Letter/Advice Date :
23/03/2021
VARD PANCH
19,800
Letter/Advice
Account Type:Bank
Account No.:
61032443725
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000023032021
Letter/Advice Date :
23/03/2021
SATYAM COMPUTERS RANIWARA
5,000
Letter/Advice
Account Type:Bank
Account No.:
61032443725
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000023032021
Letter/Advice Date :
23/03/2021
7,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:01:47 AM.
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