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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 :
Sagroon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/08/2019
Voucher No
SFCV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,700
Particulars
पम्प चालक मानदेय व नरेगा वॉल पेन्टिंग का िबिल अनुसार भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
510744217744
Cheque No :
505757
Cheque Date :
05/08/2019
13,500
Cheque
Account Type : Bank
Account No. :
510744217744
Cheque No :
505758
Cheque Date :
05/08/2019
6,000
Cheque
Account Type : Bank
Account No. :
510744217744
Cheque No :
505759
Cheque Date :
05/08/2019
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:43 PM.
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