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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 :
Thukarisar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
22/10/2019
Voucher No
SFCV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,320
Particulars
payment to motor work and sarpanch sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61042051962
Cheque No :
208275
Cheque Date :
22/10/2019
9,320
Cheque
Account Type : Bank
Account No. :
61042051962
Cheque No :
208276
Cheque Date :
22/10/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:38 AM.
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