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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 :
Jhunjhunu
Block Panchayat & Equivalent :
Khetri
Village Panchayat & Equivalent :
Kankariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
11/03/2020
Voucher No
SFCV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
79,110
Particulars
पंचायत सहायक,सुरक्षा गार्ड़ मानदेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27460100000373
Cheque No :
000360
Cheque Date :
11/03/2020
Babulal
30,000
Cheque
Account Type : Bank
Account No. :
27460100000373
Cheque No :
000363
Cheque Date :
11/03/2020
Puranmal
30,000
Cheque
Account Type : Bank
Account No. :
27460100000373
Cheque No :
000364
Cheque Date :
11/03/2020
Security Guard
19,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:37 PM.
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