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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 :
Baran
Block Panchayat & Equivalent :
Chhabra
Village Panchayat & Equivalent :
Jepla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
22/10/2019
Voucher No
SFCV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
90,000
Particulars
पंचायत सहायक मानदेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61078973475
Cheque No :
588068
Cheque Date :
22/10/2019
Panchayat Shayak
30,000
Cheque
Account Type : Bank
Account No. :
61078973475
Cheque No :
588069
Cheque Date :
22/10/2019
Panchayat Shayak
30,000
Cheque
Account Type : Bank
Account No. :
61078973475
Cheque No :
588070
Cheque Date :
22/10/2019
Panchayat Shayak
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:00 PM.
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