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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Block Panchayat & Equivalent :
Chhabra
Village Panchayat & Equivalent :
Godiya Mehar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
30/07/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,000
Particulars
पंचायत सहायक भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61079270381
Cheque No :
436013
Cheque Date :
30/07/2019
Panchayat Shayak
6,000
Cheque
Account Type : Bank
Account No. :
61079270381
Cheque No :
436014
Cheque Date :
30/07/2019
Panchayat Shayak
6,000
Cheque
Account Type : Bank
Account No. :
61079270381
Cheque No :
436015
Cheque Date :
30/07/2019
Panchayat Shayak
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:37:02 PM.
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