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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
02/04/2019
Voucher No
SFCV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
466,376
Particulars
payment to swami const company for material supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
0779799
Cheque Date :
02/04/2019
Swami Const Company
156,159
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
0779800
Cheque Date :
02/04/2019
60,217
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
0779838
Cheque Date :
02/04/2019
Swami Const Company
50,000
Cheque
Account Type : Bank
Account No. :
40770100013819
Cheque No :
0779829
Cheque Date :
02/04/2019
Swami Const Company
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:38 PM.
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