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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Kuchaman City
Village Panchayat & Equivalent :
Adaksar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
22/10/2019
Voucher No
SFCV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
22,000
Particulars
ward panch allownce karan isngh deburam budaha ram cghoti devi sonki devi bhanwar lal seema devi poikar ram ganeshi deivi parmeswari sumer kanwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11334586708
Cheque No :
3246562
Cheque Date :
22/10/2019
WARD PANCH MITTING
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:37 AM.
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