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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Amet
Village Panchayat & Equivalent :
Sakarda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
01/07/2019
Voucher No
SFCV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,350
Particulars
इलेक्शन में बुथो पर रेलिंग व स्वच्छता सम्बन्धी बिग्यापन का भुगतान किया गया l
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51054304927
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
261065
Letter/Advice Date :
01/07/2019
10,600
Letter/Advice
Account Type:Bank
Account No.:
51054304927
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
261067
Letter/Advice Date :
01/07/2019
14,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:46 AM.
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