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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Block Panchayat & Equivalent :
Govindgarh
Village Panchayat & Equivalent :
Samod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/02/2020
Voucher No
SFCV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
23,226
Particulars
panchayat sahayak manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
83038672155
Cheque No :
012121
Cheque Date :
18/02/2020
PANCHAYAT SAHAYAK SALARY
11,613
Cheque
Account Type : Bank
Account No. :
83038672155
Cheque No :
012122
Cheque Date :
18/02/2020
PANCHAYAT SAHAYAK SALARY
11,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:01 AM.
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