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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
10/12/2019
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.)
24,000
Particulars
Pament 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.:
71-72
Letter/Advice Date :
10/02/2020
Dharmendar Panchayt shyak
12,000
Letter/Advice
Account Type:Bank
Account No.:
00002619000100022
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
71-72
Letter/Advice Date :
10/02/2020
Yadraam Panchyat shyak
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:39 PM.
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