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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Kitasar Bhatiyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/10/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
144,200
Particulars
payment to sarpanch sallary and Audit Fee ward panch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6104205268200
Cheque No :
737159
Cheque Date :
18/10/2019
20,000
Cheque
Account Type : Bank
Account No. :
6104205268200
Cheque No :
824688
Cheque Date :
18/10/2019
24,200
Cheque
Account Type : Bank
Account No. :
6104205268200
Cheque No :
824689
Cheque Date :
18/10/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:36 AM.
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