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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Block Panchayat & Equivalent :
Tonk
Village Panchayat & Equivalent :
Baroni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
09/09/2020
Voucher No
SFCV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,400
Particulars
manday of panchayat sahayak 1. bhagwan sahay, 2. jumma khan, 3. mukesh jat and sarpanch manbhar devi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30936900889
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234567891234567
Letter/Advice Date :
09/09/2020
GP Sarapanch mandey
8,000
Letter/Advice
Account Type:Bank
Account No.:
30936900889
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234567891234567
Letter/Advice Date :
09/09/2020
Gram panchayat shayak mandey
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:04:10 PM.
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