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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Todabhim
Village Panchayat & Equivalent :
Shekhpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/05/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
6,000
Particulars
janta jal motor repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
41710100000181
Cheque No :
857794
Cheque Date :
23/05/2019
JAY GURUDEV ELECTRONICS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:36:53 AM.
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