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 :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Bigga Bass Ramsara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
09/12/2019
Voucher No
SFCV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
446,375
Particulars
payment to sawami const company indpalsar for material supply andlabour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
0208456
Cheque Date :
09/12/2019
Swami Const Company
32,490
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
0208455
Cheque Date :
09/12/2019
93,885
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
0208453
Cheque Date :
09/12/2019
Swami Const Company
200,000
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
0208452
Cheque Date :
09/12/2019
Swami Const Company
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:14 AM.
×