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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Sewar
Village Panchayat & Equivalent :
Peepla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
15/07/2019
Voucher No
SFCV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,014
Particulars
Payment for mandai and mastrol no
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44740100000428
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23-24
Letter/Advice Date :
15/07/2019
Jagbati sarpanch
4,000
Letter/Advice
Account Type:Bank
Account No.:
44740100000428
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23-24
Letter/Advice Date :
15/07/2019
28,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:11 PM.
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