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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Govindgarh
Village Panchayat & Equivalent :
Jaisinghpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
10/12/2019
Voucher No
SFCV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
7,644
Particulars
paid to shyola ram yogi for surksha guard mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
051018051605
Cheque No :
706030
Cheque Date :
10/12/2019
Guard Honorarium
7,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:16 AM.
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