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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Mandawar
Village Panchayat & Equivalent :
Shyopur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
27/09/2019
Voucher No
SFCV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
664,936
Particulars
iter loking tiles nirman tinkiruri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40000000000000000
Cheque No :
702984
Cheque Date :
27/09/2019
om enterprises
343,350
Cheque
Account Type : Bank
Account No. :
40000000000000000
Cheque No :
702985
Cheque Date :
27/09/2019
om enterprises
303,154
Cheque
Account Type : Bank
Account No. :
40000000000000000
Cheque No :
702986
Cheque Date :
27/09/2019
4,400
Cheque
Account Type : Bank
Account No. :
40000000000000000
Cheque No :
702979
Cheque Date :
27/09/2019
14,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:55 PM.
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