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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 :
Rajsamand
Village Panchayat & Equivalent :
Bhawa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
29/08/2019
Voucher No
SFCIV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
107,450
Particulars
vn.-80,82,84,86,87
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51040203276
Cheque No :
416754
Cheque Date :
29/08/2019
39,600
Cheque
Account Type : Bank
Account No. :
51040203276
Cheque No :
416757
Cheque Date :
29/08/2019
49,274
Cheque
Account Type : Bank
Account No. :
51040203276
Cheque No :
416755
Cheque Date :
29/08/2019
11,076
Cheque
Account Type : Bank
Account No. :
51040203276
Cheque No :
416758
Cheque Date :
29/08/2019
3,500
Cheque
Account Type : Bank
Account No. :
51040203276
Cheque No :
416759
Cheque Date :
29/08/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:32 PM.
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