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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 :
Raniwara
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/12/2020
Voucher No
SFCV/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,198
Particulars
STESHANRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11132010484
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000021122020
Letter/Advice Date :
21/12/2020
OKHA RAM JEROX AND STATIONARY RANIWARA
9,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:52:34 AM.
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