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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 :
Rajsamand
Block Panchayat & Equivalent :
Delwada
Village Panchayat & Equivalent :
Mandiyana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
63,500
Particulars
sarpanch honororium and panchayat peon pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100284527822222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
771294
Letter/Advice Date :
04/10/2019
32,000
Letter/Advice
Account Type:Bank
Account No.:
50100284527822222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
771295
Letter/Advice Date :
04/10/2019
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:35 AM.
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