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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Hanumangarh
Village Panchayat & Equivalent :
Ramsara Narain
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
04/11/2019
Voucher No
SFCV/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,000
Particulars
panchyat shayak manday vijay pal and dayaram mont oct
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100059041214
Cheque No:
Cheque Date :
Letter/Advice No.:
153
Letter/Advice Date :
04/11/2019
DAYA RAM
6,000
Letter/Advice
Account Type:Bank
Account No.:
50100059041214
Cheque No:
Cheque Date :
Letter/Advice No.:
153
Letter/Advice Date :
04/11/2019
vijay pal
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:09 AM.
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