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 :
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
30/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
438,227
Particulars
SARVJANIK HANDPUMP NIRMAN KARYA ISHAV KE MAKAN KE PASS GRAM NANGLA MATUA HANDPUMP NIRMAN KARYA GP MATHURAHEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2331000100081704
Cheque No :
852377
Cheque Date :
30/05/2019
MS RK SHARMA CONTRACTOR KHERLI
438,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:58:49 PM.
×