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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Bhilwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
28/02/2020
Voucher No
SFCV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
12,397
Particulars
Office Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
28/02/2020
Aabha Printers and Stationers
9,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
28/02/2020
BSNL
2,541
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
28/02/2020
Vikas Pareek
356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:07:40 PM.
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