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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhunjhunu
Block Panchayat & Equivalent :
Khetri
Village Panchayat & Equivalent :
Charawas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/03/2020
Voucher No
SFCV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Payment regarding for PANCHAYT SHAYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
27460100002850
Cheque No:
Cheque Date :
Letter/Advice No.:
201884
Letter/Advice Date :
18/03/2020
surendra singh
12,000
Letter/Advice
Account Type:Bank
Account No.:
27460100002850
Cheque No:
Cheque Date :
Letter/Advice No.:
201884
Letter/Advice Date :
18/03/2020
virender singh
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:53 AM.
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