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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 :
Ajmer
Block Panchayat & Equivalent :
Bhinay
Village Panchayat & Equivalent :
Karanti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
06/11/2019
Voucher No
SFCV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,000
Particulars
SFC 5TH GRAM PANCHAYT SAHYAK MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11820100001127
Cheque No:
Cheque Date :
Letter/Advice No.:
50-51
Letter/Advice Date :
06/11/2019
GP SAHAYK HARDAYAL
6,000
Letter/Advice
Account Type:Bank
Account No.:
11820100001127
Cheque No:
Cheque Date :
Letter/Advice No.:
50-51
Letter/Advice Date :
06/11/2019
GP SHAYAK VINOD KUMAR
6,000
Letter/Advice
Account Type:Bank
Account No.:
11820100001127
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
06/11/2019
GP SHAYAK TARA DEVI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:26 PM.
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