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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 :
Jaipur
Block Panchayat & Equivalent :
Jobner
Village Panchayat & Equivalent :
Bassinaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/04/2019
Voucher No
SFCV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
429,333
Particulars
सीसी ब्लॉक सड़क टोड़ाराम की ढ़ानी से मैंन हाइवे तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
017394
Cheque Date :
23/04/2019
M#47S RADHAGOVIND CONS
416,453
Cheque
Account Type : Bank
Account No. :
083019915557
Cheque No :
017393
Cheque Date :
23/04/2019
12,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:56 PM.
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