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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Baniyawas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
12/03/2021
Voucher No
SFCV/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,100
Particulars
adminitrative expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
372104000003025
Cheque No :
443635
Cheque Date :
12/03/2021
2,500
Cheque
Account Type : Bank
Account No. :
372104000003025
Cheque No :
443635
Cheque Date :
12/03/2021
9,800
Cheque
Account Type : Bank
Account No. :
372104000003025
Cheque No :
443635
Cheque Date :
12/03/2021
3,800
Cheque
Account Type : Bank
Account No. :
372104000003025
Cheque No :
443635
Cheque Date :
12/03/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:35 PM.
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