eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Dhaneru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
20/02/2020
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.)
32,281
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. :
040770100013804
Cheque No :
000021
Cheque Date :
20/02/2020
Ganesh Photo State Sri Dungargarh
17,881
Cheque
Account Type : Bank
Account No. :
040770100013804
Cheque No :
000022
Cheque Date :
20/02/2020
4,900
Cheque
Account Type : Bank
Account No. :
040770100013804
Cheque No :
000023
Cheque Date :
20/02/2020
Bikaner Mishthan Bhandar Sri Dungargarh
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:11 PM.
×