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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 :
Nagaur
Block Panchayat & Equivalent :
Didwana
Village Panchayat & Equivalent :
Agunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/03/2020
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.)
90,000
Particulars
पंचायत सहायक मानदेय भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
113599454800000
Cheque No :
018668
Cheque Date :
05/03/2020
30,000
Cheque
Account Type : Bank
Account No. :
113599454800000
Cheque No :
018669
Cheque Date :
05/03/2020
30,000
Cheque
Account Type : Bank
Account No. :
113599454800000
Cheque No :
018670
Cheque Date :
05/03/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:28:43 PM.
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