eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Gaon Gurha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
56,291
Particulars
बिल अनुसार िविभिन्न प्रशासनिक व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5107442018011111
Cheque No :
708461
Cheque Date :
26/12/2019
36,567
Cheque
Account Type : Bank
Account No. :
5107442018011111
Cheque No :
708462
Cheque Date :
26/12/2019
1,724
Cheque
Account Type : Bank
Account No. :
5107442018011111
Cheque No :
708463
Cheque Date :
26/12/2019
12,000
Cheque
Account Type : Bank
Account No. :
5107442018011111
Cheque No :
708464
Cheque Date :
26/12/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:53 AM.
×