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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Salor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/07/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,450
Particulars
विधुत िबिल भुगतान एवं अन्य 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.:
51074420362222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
233
Letter/Advice Date :
29/07/2019
AVVNL
650
Letter/Advice
Account Type:Bank
Account No.:
51074420362222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
234
Letter/Advice Date :
29/07/2019
10,000
Letter/Advice
Account Type:Bank
Account No.:
51074420362222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
235
Letter/Advice Date :
29/07/2019
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:33 PM.
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