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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Gusainsar Bada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
07/05/2019
Voucher No
SFCV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
34,000
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. :
61042052762
Cheque No :
126447
Cheque Date :
07/05/2019
Pitharam GPS
12,000
Cheque
Account Type : Bank
Account No. :
61042052762
Cheque No :
126446
Cheque Date :
07/05/2019
Girdharilal GPS
12,000
Cheque
Account Type : Bank
Account No. :
61042052762
Cheque No :
126444
Cheque Date :
07/05/2019
Sri Veer Biggaji Enterprises
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:43 PM.
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