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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Poonrasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
04/03/2020
Voucher No
SFCV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
31,455
Particulars
payment to administrative activity in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
061042052740
Cheque No :
947927
Cheque Date :
04/03/2020
Bhati Photo State Sri dungargarh
3,560
Cheque
Account Type : Bank
Account No. :
061042052740
Cheque No :
947928
Cheque Date :
04/03/2020
Ganesh Photo State Sri dungargarh
9,895
Cheque
Account Type : Bank
Account No. :
061042052740
Cheque No :
891255
Cheque Date :
04/03/2020
Santosh GPS
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:56 PM.
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