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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Bargaon
Village Panchayat & Equivalent :
Thoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
11/03/2020
Voucher No
SFCV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,501
Particulars
other exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100090541618
Cheque No :
000765
Cheque Date :
11/03/2020
27,690
Cheque
Account Type : Bank
Account No. :
50100090541618
Cheque No :
000766
Cheque Date :
11/03/2020
5,320
Cheque
Account Type : Bank
Account No. :
50100090541618
Cheque No :
000767
Cheque Date :
11/03/2020
7,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:20 PM.
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