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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Saloda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/02/2020
Voucher No
SFCV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
73,020
Particulars
Administrative exp bill wise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51074421593
Cheque No :
824350
Cheque Date :
24/02/2020
6,300
Letter/Advice
Account Type:Bank
Account No.:
51074421593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
824351
Letter/Advice Date :
24/02/2020
14,160
Letter/Advice
Account Type:Bank
Account No.:
51074421593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
824352
Letter/Advice Date :
24/02/2020
4,560
Letter/Advice
Account Type:Bank
Account No.:
51074421593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
824353
Letter/Advice Date :
24/02/2020
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:54 AM.
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