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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 :
Rammaliya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
01/11/2019
Voucher No
SFCV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,600
Particulars
SFC 5TH GP SHAYAK MANDEYA
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.:
40-41
Letter/Advice Date :
01/11/2019
GP SHAYAK PREM CHAND REGAR
11,800
Letter/Advice
Account Type:Bank
Account No.:
11820100001120
Cheque No:
Cheque Date :
Letter/Advice No.:
40-41
Letter/Advice Date :
01/11/2019
GP SHAYAK RAGHUNATH JAT
11,800
Letter/Advice
Account Type:Bank
Account No.:
11820100001120
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
01/11/2019
GP SHAYAK VIMLA DEVI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:17 PM.
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