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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Raniwara
Village Panchayat & Equivalent :
Jorwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/01/2021
Voucher No
SFCV/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,532
Particulars
office expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61032443420
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000029012021
Letter/Advice Date :
29/01/2021
RATAN ENTERPRISES
8,372
Letter/Advice
Account Type:Bank
Account No.:
61032443420
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000029012021
Letter/Advice Date :
29/01/2021
JAI JAGADISH TECHNOLOGY
3,200
Letter/Advice
Account Type:Bank
Account No.:
61032443420
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000029012021
Letter/Advice Date :
29/01/2021
OKHA RAM XEROX AND STESANRI
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:12:43 AM.
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