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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Benisar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
19/11/2019
Voucher No
SFCV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
31,843
Particulars
payment to mahrishi media sri dungargarh and ward panch bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6126682331400
Cheque No :
885489
Cheque Date :
19/11/2019
2,800
Cheque
Account Type : Bank
Account No. :
6126682331400
Cheque No :
885488
Cheque Date :
19/11/2019
2,800
Cheque
Account Type : Bank
Account No. :
6126682331400
Cheque No :
885487
Cheque Date :
19/11/2019
Mahrishi Media Sri Dungargarh
26,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:47 AM.
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