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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Railmagra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,085
Particulars
रमेश लौहार ओम कम्पयुटर रेलमगरा को नेट केबल व कम्पयुटर रिपेयर के बिल का भुगतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51066351851
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
07/06/2019
9,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:12:23 AM.
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