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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 :
Ladnu
Village Panchayat & Equivalent :
Inderpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/10/2019
Voucher No
SFCV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
108,000
Particulars
panchayat sahayako ko mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11326055879
Cheque No :
100801
Cheque Date :
23/10/2019
panchayat sahayak
48,000
Cheque
Account Type : Bank
Account No. :
11326055879
Cheque No :
100802
Cheque Date :
23/10/2019
panchayat sahayak
30,000
Cheque
Account Type : Bank
Account No. :
11326055879
Cheque No :
100803
Cheque Date :
23/10/2019
panchayat sahayak
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:03 AM.
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