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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Talera
Village Panchayat & Equivalent :
Jawahar Sagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
06/09/2019
Voucher No
SFCV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Sarpanch ko manday ka payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01440100010348
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
06/09/2019
Surpanch Keshuki devi
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:24:33 PM.
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