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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Block Panchayat & Equivalent :
Kishanganj
Village Panchayat & Equivalent :
Pinjana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
11/04/2019
Voucher No
SFCV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,000
Particulars
panchayat sahayak ka bhugtan mah march 2019 tak .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100088962828
Cheque No :
000176
Cheque Date :
11/04/2019
govind singh
6,000
Cheque
Account Type : Bank
Account No. :
50100088962828
Cheque No :
000177
Cheque Date :
11/04/2019
chhagan lal
6,000
Cheque
Account Type : Bank
Account No. :
50100088962828
Cheque No :
000178
Cheque Date :
11/04/2019
virender singh
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:32 AM.
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