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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Patodi
Village Panchayat & Equivalent :
Bagawas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/03/2020
Voucher No
SFCV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
466,366
Particulars
1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021920100000636
Cheque No :
011030
Cheque Date :
05/03/2020
15,900
Cheque
Account Type : Bank
Account No. :
021920100000636
Cheque No :
011029
Cheque Date :
05/03/2020
MS JAI BHAWANI CONSTRUCTION COMPANY BAGAWAS
415,000
Cheque
Account Type : Bank
Account No. :
021920100000636
Cheque No :
011027
Cheque Date :
05/03/2020
11,466
Cheque
Account Type : Bank
Account No. :
021920100000636
Cheque No :
011026
Cheque Date :
05/03/2020
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:54:24 PM.
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