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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Rajsamand
Village Panchayat & Equivalent :
Kelwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
76,076
Particulars
V no 5-7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
667901000459
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
03
Letter/Advice Date :
17/05/2021
MANGI LAL REGAR
50,000
Letter/Advice
Account Type:Bank
Account No.:
667901000459
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
04
Letter/Advice Date :
17/05/2021
SUNDER PALIWAL
11,076
Letter/Advice
Account Type:Bank
Account No.:
667901000459
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
05
Letter/Advice Date :
17/05/2021
UMA PALIWAL
5,000
Letter/Advice
Account Type:Bank
Account No.:
667901000459
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
17/05/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:37:47 PM.
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