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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 :
Bigga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/11/2019
Voucher No
SFCV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
54,226
Particulars
payment to swach bharat mishan and security grad sallary and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61042052149000
Cheque No :
263774
Cheque Date :
05/11/2019
20,000
Cheque
Account Type : Bank
Account No. :
61042052149000
Cheque No :
627883
Cheque Date :
05/11/2019
BL Security Ajency Sri Gangangar
33,226
Cheque
Account Type : Bank
Account No. :
61042052149000
Cheque No :
627884
Cheque Date :
05/11/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:13 PM.
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