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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Karauli
Block Panchayat & Equivalent :
Masalpur
Village Panchayat & Equivalent :
Bhavli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
06/08/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
140,166
Particulars
पम्प चालक का मानदेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06390100001876
Cheque No :
000044
Cheque Date :
06/08/2019
PUMP-MAHARAJ SINGH
50,310
Cheque
Account Type : Bank
Account No. :
06390100001876
Cheque No :
000043
Cheque Date :
06/08/2019
PUMP-VASUDEV
50,310
Cheque
Account Type : Bank
Account No. :
06390100001876
Cheque No :
000042
Cheque Date :
06/08/2019
PUMP- SHRIMOHAN
39,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:15:32 AM.
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