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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Block Panchayat & Equivalent :
Bhinay
Village Panchayat & Equivalent :
Rammaliya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/09/2019
Voucher No
SFCV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
71,800
Particulars
SFC 5TH GP SHAYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11820100001120
Cheque No:
Cheque Date :
Letter/Advice No.:
33-34
Letter/Advice Date :
24/09/2019
GP SHAYAK PREM CHAND REGAR
23,800
Letter/Advice
Account Type:Bank
Account No.:
11820100001120
Cheque No:
Cheque Date :
Letter/Advice No.:
33-34
Letter/Advice Date :
24/09/2019
GP SHAYAK RAGHUNATH JAT
24,000
Letter/Advice
Account Type:Bank
Account No.:
11820100001120
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
24/09/2019
GP SHAYAK VIMLA DEVI
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:33 PM.
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