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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Hanumangarh
Village Panchayat & Equivalent :
Satipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
27/05/2019
Voucher No
SFCV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
34,000
Particulars
1. gram ke galiyo me nali safai work 2. gram ke galiyo me nali safai work 3.gram ke galiyo me nali safai work 4.gram ke galiyo me nali safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
349811
Cheque Date :
27/05/2019
aladita
8,500
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
349812
Cheque Date :
27/05/2019
kaluram
8,500
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
349813
Cheque Date :
27/05/2019
ekbal
8,500
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
349814
Cheque Date :
27/05/2019
graudyal
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:53 PM.
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