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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 :
Momasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
13/05/2019
Voucher No
SFCV/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.)
1,131,216
Particulars
payment to Sarswat Construction Company rawatsar 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. :
6104205206900
Cheque No :
048985
Cheque Date :
13/05/2019
315,090
Cheque
Account Type : Bank
Account No. :
6104205206900
Cheque No :
048984
Cheque Date :
13/05/2019
sarswat Const Company
23,046
Cheque
Account Type : Bank
Account No. :
6104205206900
Cheque No :
048983
Cheque Date :
13/05/2019
sarswat Const Company
793,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:37 AM.
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