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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 :
Bikaner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/12/2019
Voucher No
SFCV/2019-20/P/250
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
525,000
Particulars
TO PAYMENT SARPANCH GRAM PANCHAYAT KAPURISAR AND ROJHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16122019416091219
Letter/Advice Date :
09/12/2019
GP KAPURISAR
400,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15122019416091219
Letter/Advice Date :
09/12/2019
GP ROJHAN SARPANCH
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:56:51 PM.
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