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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 :
Baran
Block Panchayat & Equivalent :
Kishanganj
Village Panchayat & Equivalent :
Pachlawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/12/2019
Voucher No
SFCV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
542,500
Particulars
heena contration compani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61259681218
Cheque No :
432515
Cheque Date :
24/12/2019
nagar cement saplayars naharagarh
200,000
Cheque
Account Type : Bank
Account No. :
50100089726637
Cheque No :
000054
Cheque Date :
24/12/2019
HEENA CONTRATION CAMPANI
274,000
Cheque
Account Type : Bank
Account No. :
50100089726637
Cheque No :
000055
Cheque Date :
24/12/2019
shramiks
68,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:21:49 AM.
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