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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,341
Particulars
PAYMENT FOR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
43660100000395
Cheque No :
592390
Cheque Date :
10/12/2019
18,200
Cheque
Account Type : Bank
Account No. :
43660100000395
Cheque No :
592391
Cheque Date :
10/12/2019
9,100
Cheque
Account Type : Bank
Account No. :
43660100000395
Cheque No :
592392
Cheque Date :
10/12/2019
5,382
Cheque
Account Type : Bank
Account No. :
43660100000395
Cheque No :
592393
Cheque Date :
10/12/2019
5,382
Cheque
Account Type : Bank
Account No. :
43660100000395
Cheque No :
592394
Cheque Date :
10/12/2019
2,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:04 AM.
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