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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Nohar
Village Panchayat & Equivalent :
Lakhasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
03/05/2019
Voucher No
SFCV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,550
Particulars
parsasnik exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51038815025
Cheque No:
Cheque Date :
Letter/Advice No.:
Online Pey
Letter/Advice Date :
03/05/2019
2,700
Letter/Advice
Account Type:Bank
Account No.:
51038815025
Cheque No:
Cheque Date :
Letter/Advice No.:
Online Pey
Letter/Advice Date :
03/05/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
51038815025
Cheque No:
Cheque Date :
Letter/Advice No.:
Online Pey
Letter/Advice Date :
03/05/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
51038815025
Cheque No:
Cheque Date :
Letter/Advice No.:
Online Pey
Letter/Advice Date :
03/05/2019
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:44:36 PM.
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