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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Danta Ramgarh
Village Panchayat & Equivalent :
Chainpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
03/01/2020
Voucher No
SFCV/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
6,000
Particulars
PAYMENT FOR PANCHAYAT SAHAYAK MANDEYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
61283395013
Cheque No :
477132
Cheque Date :
03/01/2020
BABU LAL PANCHAYAT SAHAYAK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:07 PM.
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