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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Block Panchayat & Equivalent :
Rajakhera
Village Panchayat & Equivalent :
Singhawali Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
09/03/2021
Voucher No
SFCV/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
48,000
Particulars
For Gram Panchayat Sahayak Mandey Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51076521142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
vo. 88
Letter/Advice Date :
09/03/2021
Charan Singh Panchayat Sahayak
24,000
Letter/Advice
Account Type:Bank
Account No.:
51076521142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
vo. 89
Letter/Advice Date :
09/03/2021
Rajveer Panchayat Sahayak
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:31:49 AM.
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