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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Alwar
Block Panchayat & Equivalent :
Mandawar
Village Panchayat & Equivalent :
Sihali Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,220,515
Particulars
SHIVER LINE VIDHUT BILL PUMP CHALAK JANTA JAL MOTER MENTINANCE TIOLET MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4498000017001
Cheque No :
703071
Cheque Date :
04/10/2019
YADAV CONSTRUCTION
440,352
Cheque
Account Type : Bank
Account No. :
4498000017001
Cheque No :
703053
Cheque Date :
04/10/2019
NIKITA Enterprise
696,570
Cheque
Account Type : Bank
Account No. :
4498000017001
Cheque No :
703057
Cheque Date :
04/10/2019
67,447
Cheque
Account Type : Bank
Account No. :
4498000017001
Cheque No :
701799
Cheque Date :
04/10/2019
RAMPAT
16,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:03:01 PM.
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