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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhunjhunu
Block Panchayat & Equivalent :
Buhana
Village Panchayat & Equivalent :
Kuharwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
dharohar rashi bhugtan 2018-19 satynarayan contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61125042060
Cheque No :
929465
Cheque Date :
16/09/2019
mrs sataynarayan contactor
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:24 PM.
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