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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 :
Bhilwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
18/07/2019
Voucher No
SFCIV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Maintenance and Repair
Amount (in Rs.)
(in Rs.)
732,168
Particulars
Paid for maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
18/07/2019
BSNL
3,465
Letter/Advice
Account Type:Bank
Account No.:
00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
18/07/2019
GP Bagor mandal
676,972
Letter/Advice
Account Type:Bank
Account No.:
00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
18/07/2019
Prahlad Filing Station
48,081
Letter/Advice
Account Type:Bank
Account No.:
00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
18/07/2019
Siyaram Electric
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:40:51 PM.
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