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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Suratgarh
Village Panchayat & Equivalent :
Singrasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
25/09/2019
Voucher No
SFCV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
400,258
Particulars
30684 mustorl bhugtan, vibhin karyo hetu samgri ka bhugtan 39253+139860+93240+80896 ganpati enterprises 25679 ganpati steel, vk construction comp. 7830+6750+6750 samgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0000888
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
130-142
Letter/Advice Date :
25/09/2019
400,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:08 PM.
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