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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 :
Bharatpur
Block Panchayat & Equivalent :
Sewar
Village Panchayat & Equivalent :
Khemra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/10/2019
Voucher No
SFCV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
84,000
Particulars
Payment for Panchyat shyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00002619000100022
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30-31
Letter/Advice Date :
23/10/2019
Dharmendar Panchayt shyak
42,000
Letter/Advice
Account Type:Bank
Account No.:
00002619000100022
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30-31
Letter/Advice Date :
23/10/2019
Yadraam Panchyat shyak
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:06 AM.
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