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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
19/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,284,894
Particulars
payment to Gajanand saplairs bapeu for material supply and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0061042052321
Cheque No :
806943
Cheque Date :
19/07/2019
Gajand and saplairs bapeu
281,519
Cheque
Account Type : Bank
Account No. :
0061042052321
Cheque No :
806944
Cheque Date :
19/07/2019
53,375
Cheque
Account Type : Bank
Account No. :
0061042052321
Cheque No :
253544
Cheque Date :
19/07/2019
m#47s bana const company
950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:29 AM.
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