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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Bana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,275
Particulars
payment to gram panchayat sahayak, ward panch and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0061042052321
Cheque No :
069216
Cheque Date :
04/11/2019
Budhram Nayak GPS
6,000
Cheque
Account Type : Bank
Account No. :
0061042052321
Cheque No :
069217
Cheque Date :
04/11/2019
Manoj Kumar Bana GPS
6,000
Cheque
Account Type : Bank
Account No. :
0061042052321
Cheque No :
806950
Cheque Date :
04/11/2019
3,700
Cheque
Account Type : Bank
Account No. :
0061042052321
Cheque No :
806949
Cheque Date :
04/11/2019
22,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:26 PM.
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