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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Khamnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
16/04/2019
Voucher No
UFP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
8,180
Particulars
ई टी टी उदयपुर को टेस्टींग िरिपॉर्ट का 5680 व अन्य प्रशासनिक व्यय 2500 भुगतान
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 :
Letter/Advice No.:
000019
Letter/Advice Date :
16/04/2019
5,680
Letter/Advice
Account Type:Bank
Account No.:
51074421649
Cheque No:
Cheque Date :
Letter/Advice No.:
000018
Letter/Advice Date :
16/04/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:58 AM.
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