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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
17/09/2019
Voucher No
SFCV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
140,470
Particulars
payment to karni motor sri dungargarh and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61042052762
Cheque No :
126472
Cheque Date :
17/09/2019
Gopalaram Painter
12,000
Cheque
Account Type : Bank
Account No. :
61042052762
Cheque No :
126474
Cheque Date :
17/09/2019
Sri Karni Motor Sri Dungargarh
70,000
Cheque
Account Type : Bank
Account No. :
61042052762
Cheque No :
126475
Cheque Date :
17/09/2019
58,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:36 AM.
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