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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 :
Seruna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
26/12/2019
Voucher No
SFCV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
179,800
Particulars
payment to Sarpanch Sallary, ward panch bhatta, and Tendar Advance Many Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
061042052489
Cheque No :
925341
Cheque Date :
26/12/2019
36,000
Cheque
Account Type : Bank
Account No. :
061042052489
Cheque No :
925342
Cheque Date :
26/12/2019
Jagdamba Const and Saplairs Seruna
125,000
Cheque
Account Type : Bank
Account No. :
061042052489
Cheque No :
925343
Cheque Date :
26/12/2019
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:10 AM.
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