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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Dusarna Pandrik Ji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
145,796
Particulars
payment to jay kalka comnmst company for works and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610420525690000
Cheque No :
079930
Cheque Date :
26/09/2019
17,698
Cheque
Account Type : Bank
Account No. :
610420525690000
Cheque No :
079929
Cheque Date :
26/09/2019
28,098
Cheque
Account Type : Bank
Account No. :
610420525690000
Cheque No :
079928
Cheque Date :
26/09/2019
Jay kalka const company
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:59 AM.
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