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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 :
Ganganagar
Block Panchayat & Equivalent :
Suratgarh
Village Panchayat & Equivalent :
Manaksar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/03/2020
Voucher No
SFCV/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,879
Particulars
panchayat sahayak maandeye 12000+surksha garde maandeye 8025+ viduth bill 4900+char diwari majduri bhugtan 5661+interloking nirmaan 21293
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05422010280311
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
278-281
Letter/Advice Date :
16/03/2020
51,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:04 PM.
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