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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Khamnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/11/2019
Voucher No
SFCV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
66,618
Particulars
Avvnl bill Paid and other Advartisement pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51074421649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
662885
Letter/Advice Date :
29/11/2019
15,050
Letter/Advice
Account Type:Bank
Account No.:
51074421649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
662883
Letter/Advice Date :
29/11/2019
AVVNL khamnor
51,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:10 AM.
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