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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 :
Alwar
Block Panchayat & Equivalent :
Tijara
Village Panchayat & Equivalent :
Fakrudeenka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
07/12/2019
Voucher No
SFCV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
900,956
Particulars
sfcv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0905000100245459
Cheque No :
703834
Cheque Date :
07/12/2019
Aabid Contractor
434,120
Cheque
Account Type : Bank
Account No. :
0905000100245459
Cheque No :
703831
Cheque Date :
07/12/2019
Aabid Contractor
43,582
Cheque
Account Type : Bank
Account No. :
0905000100245459
Cheque No :
703835
Cheque Date :
07/12/2019
Aabid Contractor
423,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:24 AM.
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