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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 :
Kitasar Bhatiyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/12/2019
Voucher No
SFCV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
46,597
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. :
6104205268200
Cheque No :
825409
Cheque Date :
24/12/2019
10,597
Cheque
Account Type : Bank
Account No. :
6104205268200
Cheque No :
825410
Cheque Date :
24/12/2019
Jagdish Singh Gram Panchayat sahayak
18,000
Cheque
Account Type : Bank
Account No. :
6104205268200
Cheque No :
825411
Cheque Date :
24/12/2019
Ashok Kamlia Gram Panchayat sahayak
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:18 PM.
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