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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Barmer
Block Panchayat & Equivalent :
Patodi
Village Panchayat & Equivalent :
Sajiyali Roopji Rajaberi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
01- SARV TANKA HEMARAM - 24967- 02- SARV TANKA KHETARAM - 24967- 03- SARV TANKA RAJENDRA SINGH - 24967- 04- SARV TANKA DIPARAM - 24967- 05- SARV TANKA LADHURAM - 50132-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002432
Cheque No :
016408
Cheque Date :
01/06/2019
MS RAMPARSAD CONSTRECTION COMPANY
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:44:37 PM.
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