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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Reni
Village Panchayat & Equivalent :
Keelpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,200
Particulars
सरपंच एवं वार्ड पंच मानदेय भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0947000100035247
Cheque No :
643688
Cheque Date :
24/10/2019
Sarpanch
44,000
Cheque
Account Type : Bank
Account No. :
0947000100035247
Cheque No :
643680
Cheque Date :
24/10/2019
harfool
2,100
Cheque
Account Type : Bank
Account No. :
0947000100035247
Cheque No :
643687
Cheque Date :
24/10/2019
Kalu khan
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:44 PM.
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