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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Sanwatsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
11/03/2020
Voucher No
SFCV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
46,500
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. :
6104205277300
Cheque No :
944035
Cheque Date :
11/03/2020
Shubhkaran GPS
18,000
Cheque
Account Type : Bank
Account No. :
6104205277300
Cheque No :
944034
Cheque Date :
11/03/2020
Sarwan kumar GPS
18,000
Cheque
Account Type : Bank
Account No. :
6104205277300
Cheque No :
944033
Cheque Date :
11/03/2020
2,000
Cheque
Account Type : Bank
Account No. :
6104205277300
Cheque No :
944032
Cheque Date :
11/03/2020
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:37 AM.
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