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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Pundalsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/12/2019
Voucher No
SFCV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
56,300
Particulars
payment to ward panch and gram panchayat sahayak sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6126511812200
Cheque No :
594750
Cheque Date :
21/12/2019
Virendra singh Gram panchayat sahayak
18,000
Cheque
Account Type : Bank
Account No. :
6126511812200
Cheque No :
594749
Cheque Date :
21/12/2019
Dungarsingh Gram panchayat sahayak
18,000
Cheque
Account Type : Bank
Account No. :
6126511812200
Cheque No :
709841
Cheque Date :
21/12/2019
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:08 PM.
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