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 :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Patodi
Village Panchayat & Equivalent :
Dhurgapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
12/07/2019
Voucher No
SFCV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
436,000
Particulars
01- NAVEEN PANCHAYAT BHAWAN ME TANKA NIRMAAN - 50000- 02- MEGHA HIGHWAY SE NAVGATHIT PANCHAYAT BHAWAN TAK C C BLOCK - 300000- 03- NAVGATHIT PANCHAYAT BHAWAN NIRMAAN - 6000- 04- KABRISTAN MAADPURA ME JANAAJA AASHRAY STHAL - 91000- TDS = 11000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
014012101120000913
Cheque No :
029035
Cheque Date :
12/07/2019
SHREE DURGA CONSTRUCTION COMPANY
436,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:25 AM.
×