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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 :
Hanumangarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
26/07/2019
Voucher No
TSC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
5,530
Particulars
TA Bil Bhugtan Pramod Swami Or Sunita Rathore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14630100006987
Cheque No:
Cheque Date :
Letter/Advice No.:
24 25
Letter/Advice Date :
26/07/2019
PRAMOD SWAMI
2,970
Letter/Advice
Account Type:Bank
Account No.:
14630100006987
Cheque No:
Cheque Date :
Letter/Advice No.:
24 25
Letter/Advice Date :
26/07/2019
SUNITA RATHORE
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:15:19 PM.
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