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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 :
Raniwara
Village Panchayat & Equivalent :
Kagmala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
30/04/2020
Voucher No
SFCV/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
66,391
Particulars
panchayat sahayak mandeya and office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11128013684
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
010420
Letter/Advice Date :
30/04/2020
PANCHAYT SAHAYAK MADEYA
36,000
Letter/Advice
Account Type:Bank
Account No.:
11128013684
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
010420
Letter/Advice Date :
30/04/2020
RIDHI CONSTRUCTION COMPANY
30,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:59:44 PM.
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