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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 :
Dheerdesar Chotiyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
17/10/2019
Voucher No
SFCV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,600
Particulars
payment to administrative activity for Audit Fee, ward panch bhatta, peon saklary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61042052183000
Cheque No :
823207
Cheque Date :
17/10/2019
Sohanram-umaram
3,000
Cheque
Account Type : Bank
Account No. :
61042052183000
Cheque No :
208094
Cheque Date :
17/10/2019
27,600
Cheque
Account Type : Bank
Account No. :
61042052183000
Cheque No :
574489
Cheque Date :
17/10/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:18 PM.
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