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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Sikar
Block Panchayat & Equivalent :
Danta Ramgarh
Village Panchayat & Equivalent :
Mandha (Surera)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
28/08/2019
Voucher No
SFCV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
6,756
Particulars
PAYMENT FOR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
43660100000395
Cheque No :
592366
Cheque Date :
28/08/2019
4,200
Cheque
Account Type : Bank
Account No. :
43660100000395
Cheque No :
592367
Cheque Date :
28/08/2019
1,278
Cheque
Account Type : Bank
Account No. :
43660100000395
Cheque No :
592368
Cheque Date :
28/08/2019
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:46 PM.
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