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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Jhunjhunu
Block Panchayat & Equivalent :
Khetri
Village Panchayat & Equivalent :
Gadrata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
10/10/2019
Voucher No
SFCV/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
69,480
Particulars
pancyat sahyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27460100001273
Cheque No :
000191
Cheque Date :
10/10/2019
9,480
Cheque
Account Type : Bank
Account No. :
27460100001273
Cheque No :
000192
Cheque Date :
10/10/2019
30,000
Cheque
Account Type : Bank
Account No. :
27460100001273
Cheque No :
000193
Cheque Date :
10/10/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:51 AM.
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