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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Dusarna Pandrik Ji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/04/2019
Voucher No
SFCV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
52,340
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. :
610420525690000
Cheque No :
079915
Cheque Date :
23/04/2019
8,000
Cheque
Account Type : Bank
Account No. :
610420525690000
Cheque No :
079914
Cheque Date :
23/04/2019
BL Security Ajency sri ganganagar
34,398
Cheque
Account Type : Bank
Account No. :
610420525690000
Cheque No :
079911
Cheque Date :
23/04/2019
Marwar Printers
9,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:49 PM.
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