eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
20/12/2019
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.)
66,629
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 :
079956
Cheque Date :
20/12/2019
4,500
Cheque
Account Type : Bank
Account No. :
610420525690000
Cheque No :
079955
Cheque Date :
20/12/2019
Maharishi Media
13,218
Cheque
Account Type : Bank
Account No. :
610420525690000
Cheque No :
079954
Cheque Date :
20/12/2019
Gurudev Contraction and Engaring works
48,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:55 AM.
×