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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
25/10/2019
Voucher No
SFCV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
60,000
Particulars
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.:
78-79
Letter/Advice Date :
25/10/2019
DEVILAL GRAM PANCHAYAT SAHAYAK
30,000
Letter/Advice
Account Type:Bank
Account No.:
0930000100080496
Cheque No:
Cheque Date :
Letter/Advice No.:
78-79
Letter/Advice Date :
25/10/2019
PUSHAPA RANI GRAM PANCHAYAT SAHAYAK
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:26:35 AM.
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