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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 :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Bigga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
17/10/2019
Voucher No
SFCV/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.)
54,410
Particulars
payment to administrative activity in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61042052149000
Cheque No :
627880
Cheque Date :
17/10/2019
20,000
Cheque
Account Type : Bank
Account No. :
61042052149000
Cheque No :
627881
Cheque Date :
17/10/2019
Bhati Photo State Sri Dungargarh
14,640
Cheque
Account Type : Bank
Account No. :
61042052149000
Cheque No :
627882
Cheque Date :
17/10/2019
Ganesh Photo State Sri Dungargarh
19,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:13 AM.
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