eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Rawatsar
Village Panchayat & Equivalent :
Dhannasar (5 Kdd)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
04/12/2019
Voucher No
SFCV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,432
Particulars
LABOUR PAYMENT AND PANCHAYAT SHAYAK MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0930000100080496
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
04/12/2019
DEVILAL GRAM PANCHAYAT SAHAYAK
12,000
Letter/Advice
Account Type:Bank
Account No.:
0930000100080496
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
04/12/2019
16,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:11:24 AM.
×