eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Momasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,175,971
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 :
950204
Cheque Date :
08/07/2019
375,971
Cheque
Account Type : Bank
Account No. :
6104205206900
Cheque No :
950211
Cheque Date :
08/07/2019
sarswat Const Company
1,500,000
Cheque
Account Type : Bank
Account No. :
6104205206900
Cheque No :
950203
Cheque Date :
08/07/2019
sarswat Const Company
400,000
Cheque
Account Type : Bank
Account No. :
6104205206900
Cheque No :
950202
Cheque Date :
08/07/2019
sarswat Const Company
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:00 AM.
×