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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Gaon Gurha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
26/09/2019
Voucher No
SFCV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,600
Particulars
Administrative exp bill wise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
667201008880
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00532
Letter/Advice Date :
26/09/2019
3,600
Letter/Advice
Account Type:Bank
Account No.:
667201008880
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00535
Letter/Advice Date :
26/09/2019
3,400
Letter/Advice
Account Type:Bank
Account No.:
667201008880
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00533
Letter/Advice Date :
26/09/2019
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:59 AM.
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