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 :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Block Panchayat & Equivalent :
Sri Dungargarh
Village Panchayat & Equivalent :
Surjansar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/11/2019
Voucher No
SFCV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
345,420
Particulars
payment to vishavkarma const company for material supply and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61042052230
Cheque No :
789738
Cheque Date :
18/11/2019
Vishavkarma Const Company
300,000
Cheque
Account Type : Bank
Account No. :
61042052230
Cheque No :
789737
Cheque Date :
18/11/2019
26,243
Cheque
Account Type : Bank
Account No. :
61042052230
Cheque No :
789735
Cheque Date :
18/11/2019
mahrishi midia sri dungargarh
19,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:51 AM.
×