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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Amet
Village Panchayat & Equivalent :
Siyana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,260
Particulars
पंचायत कार्यालय में लोहे का बोर्ड बनाया,चुनाव में बूथ मरम्मत,वार्ड पञ्च मानदेय भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51081411825
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
45685
Letter/Advice Date :
08/05/2020
46,960
Letter/Advice
Account Type:Bank
Account No.:
51081411825
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
45686
Letter/Advice Date :
08/05/2020
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:26 AM.
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