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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Kunthwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/08/2019
Voucher No
SFCV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
34,000
Particulars
प्रशासनिक व्यय िबिल अनुसार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51074420805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0054
Letter/Advice Date :
29/08/2019
10,000
Letter/Advice
Account Type:Bank
Account No.:
51074420805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0046
Letter/Advice Date :
29/08/2019
8,000
Letter/Advice
Account Type:Bank
Account No.:
51074420805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0042
Letter/Advice Date :
29/08/2019
8,000
Letter/Advice
Account Type:Bank
Account No.:
51074420805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0044
Letter/Advice Date :
29/08/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:35 AM.
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