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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Bana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
415,936
Particulars
payment to Gajanand saplairs bapeu and bana const company for material supply and works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0061042052321
Cheque No :
806929
Cheque Date :
24/05/2019
Gajand and saplairs bapeu
125,000
Cheque
Account Type : Bank
Account No. :
0061042052321
Cheque No :
806930
Cheque Date :
24/05/2019
Gajand and saplairs bapeu
40,936
Cheque
Account Type : Bank
Account No. :
0061042052321
Cheque No :
806931
Cheque Date :
24/05/2019
m#47s bana const company
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:50 PM.
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