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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Koshiwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
11/04/2019
Voucher No
SFCV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
31,705
Particulars
Administrative exp Bill wise payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51074422064444
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100497
Letter/Advice Date :
11/04/2019
4,905
Letter/Advice
Account Type:Bank
Account No.:
51074422064444
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100498
Letter/Advice Date :
11/04/2019
26,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:34 PM.
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