eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
78,194
Particulars
Office Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00051092088988
Cheque No:
136696
Cheque Date :
10/09/2018
Letter/Advice No.:
1
Letter/Advice Date :
10/09/2018
Vikas Pareek
12,944
Letter/Advice
Account Type:Bank
Account No.:
00051092088988
Cheque No:
136697
Cheque Date :
10/09/2018
Letter/Advice No.:
2
Letter/Advice Date :
10/09/2018
Shyamsundra Ladrecha
36,280
Letter/Advice
Account Type:Bank
Account No.:
00051092088988
Cheque No:
136698
Cheque Date :
10/09/2018
Letter/Advice No.:
3
Letter/Advice Date :
10/09/2018
Patni Tent House
9,100
Letter/Advice
Account Type:Bank
Account No.:
00051092088988
Cheque No:
136699
Cheque Date :
10/09/2018
Letter/Advice No.:
4
Letter/Advice Date :
10/09/2018
Devendra Singh
13,100
Letter/Advice
Account Type:Bank
Account No.:
00051092088988
Cheque No:
136700
Cheque Date :
10/09/2018
Letter/Advice No.:
5
Letter/Advice Date :
10/09/2018
Alka Printers
6,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:12 AM.
×