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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Roopawas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/02/2021
Voucher No
SFCV/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
76,000
Particulars
panchayat sahayak bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
372104000003513
Cheque No :
446912
Cheque Date :
18/02/2021
18,000
Cheque
Account Type : Bank
Account No. :
372104000003513
Cheque No :
446911
Cheque Date :
18/02/2021
18,000
Cheque
Account Type : Bank
Account No. :
372104000003513
Cheque No :
446910
Cheque Date :
18/02/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:22 PM.
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