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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Bundi
Block Panchayat & Equivalent :
Bundi
Village Panchayat & Equivalent :
Gararda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
440,287
Particulars
Rajiv gandhi sewa kendra par chardiwari nirman karya and shamshan bhumi par chardiwari karya ke mastroll ka bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
42160100000780
Cheque No :
0701935
Cheque Date :
09/01/2020
180,570
Cheque
Account Type : Bank
Account No. :
42160100000780
Cheque No :
0701936
Cheque Date :
09/01/2020
100,073
Cheque
Account Type : Bank
Account No. :
42160100000780
Cheque No :
0701937
Cheque Date :
09/01/2020
120,380
Cheque
Account Type : Bank
Account No. :
42160100000780
Cheque No :
0701938
Cheque Date :
09/01/2020
39,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:38 PM.
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