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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Amet
Village Panchayat & Equivalent :
Liki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
04/11/2019
Voucher No
SFCV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
48,000
Particulars
निम्न पंचायत सहायक को माह अप्रैल तथा मई का भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51054304439
Cheque No :
849751
Cheque Date :
04/11/2019
12,000
Cheque
Account Type : Bank
Account No. :
51054304439
Cheque No :
849752
Cheque Date :
04/11/2019
12,000
Cheque
Account Type : Bank
Account No. :
51054304439
Cheque No :
849753
Cheque Date :
04/11/2019
12,000
Cheque
Account Type : Bank
Account No. :
51054304439
Cheque No :
849754
Cheque Date :
04/11/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:11 PM.
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