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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 :
Jaipur
Block Panchayat & Equivalent :
Govindgarh
Village Panchayat & Equivalent :
Amarpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/01/2020
Voucher No
SFCV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
642,424
Particulars
Paid to Mahadev Co. Company Nirman Work Or GST #47 TDS payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004382010002900
Cheque No :
686941
Cheque Date :
21/01/2020
MS SHRI MAHADEV CONS.COM.
623,146
Cheque
Account Type : Bank
Account No. :
0004382010002900
Cheque No :
686942
Cheque Date :
21/01/2020
TDS Officer jaipur
6,426
Cheque
Account Type : Bank
Account No. :
0004382010002900
Cheque No :
686943
Cheque Date :
21/01/2020
GST Office Jaipur
12,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:52 PM.
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