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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 :
Poonrasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
04/05/2019
Voucher No
SFCV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,450
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. :
061042052740
Cheque No :
719869
Cheque Date :
04/05/2019
Rooparam nai GPS
6,000
Cheque
Account Type : Bank
Account No. :
061042052740
Cheque No :
719870
Cheque Date :
04/05/2019
Santosh GPS
6,000
Cheque
Account Type : Bank
Account No. :
061042052740
Cheque No :
719871
Cheque Date :
04/05/2019
4,000
Cheque
Account Type : Bank
Account No. :
061042052740
Cheque No :
719872
Cheque Date :
04/05/2019
Rooparam nai GPS
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:56 AM.
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