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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Kathumar
Village Panchayat & Equivalent :
Mathura Hera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
246,958
Particulars
SARAVJANIK SHOCHALAY NIRMAN KARYA ATAL SEVA KENDRA MATHURAHEDA SARV. SHOCHALAY NIRMAN KARYA SCHOOL KE PASS MATHURAHEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2331000100081704
Cheque No :
852375
Cheque Date :
24/05/2019
MS RK SHARMA CONTRACTOR KHERLI
246,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:45:25 PM.
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