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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 :
Ajmer
Block Panchayat & Equivalent :
Bhinay
Village Panchayat & Equivalent :
Padanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
01/03/2020
Voucher No
SFCV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
12,000
Particulars
SFC 5TH GP SAHAYAK MANDEYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
681001032546
Cheque No:
Cheque Date :
Letter/Advice No.:
170-171
Letter/Advice Date :
01/03/2020
GP SAHAYK KAMLESH KUMAR
6,000
Letter/Advice
Account Type:Bank
Account No.:
681001032546
Cheque No:
Cheque Date :
Letter/Advice No.:
170-171
Letter/Advice Date :
01/03/2020
GP SAHAYK RAMDAYAL GURJAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:32 AM.
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