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 :
August
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
30/08/2019
Voucher No
SFCV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
44,436
Particulars
payment to gram panchayat sahayak sallary and security grad sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61042052762
Cheque No :
126470
Cheque Date :
30/08/2019
BL Security Ajency Sriganganagar
20,436
Cheque
Account Type : Bank
Account No. :
61042052762
Cheque No :
049663
Cheque Date :
30/08/2019
Girdharilal GPS
12,000
Cheque
Account Type : Bank
Account No. :
61042052762
Cheque No :
049664
Cheque Date :
30/08/2019
Pitharam GPS
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:08 PM.
×