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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Talera
Village Panchayat & Equivalent :
Aktasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
434,949
Particulars
shamshan ghat ki char diwari nirman work aktasa ka payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01440100004707
Cheque No:
Cheque Date :
Letter/Advice No.:
119, 115
Letter/Advice Date :
04/10/2019
Ms Bhuvnesh Contractor
248,949
Letter/Advice
Account Type:Bank
Account No.:
01440100004707
Cheque No:
Cheque Date :
Letter/Advice No.:
119, 115
Letter/Advice Date :
04/10/2019
Surpanch Smt Sanju Gurjar
186,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:59:52 PM.
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