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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Bigga Bass Ramsara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
04/03/2020
Voucher No
SFCV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
84,038
Particulars
payment to administrative activity in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
000013
Cheque Date :
04/03/2020
Shayam Sundar Nirwan GPS
12,000
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
000012
Cheque Date :
04/03/2020
Sarwan kumar nayak GPS
12,000
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
000011
Cheque Date :
04/03/2020
Ashath Vinayak Krishi store sri dungargarh
60,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:57 AM.
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