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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 :
Rajsamand
Block Panchayat & Equivalent :
Bhim
Village Panchayat & Equivalent :
Baghna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
25/03/2020
Voucher No
SFCV/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
144,000
Particulars
panchayat sayak manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51041231690
Cheque No :
149612
Cheque Date :
25/03/2020
36,000
Cheque
Account Type : Bank
Account No. :
51041231690
Cheque No :
149613
Cheque Date :
25/03/2020
36,000
Cheque
Account Type : Bank
Account No. :
51041231690
Cheque No :
149614
Cheque Date :
25/03/2020
36,000
Cheque
Account Type : Bank
Account No. :
51041231690
Cheque No :
149616
Cheque Date :
25/03/2020
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:58:09 PM.
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