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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Bagoda
Village Panchayat & Equivalent :
Rangala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
26/02/2021
Voucher No
TSC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
97 - Construction of Latrine for School
Amount (in Rs.)
(in Rs.)
210,000
Particulars
SAMUDAYIK SAWSACHTA PARISAR GUPS LUMBHA BANTA KI DHANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11105013012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN21046246592
Letter/Advice Date :
15/02/2021
MS MARWAR CONTRUCATION COMPANY RANGALA
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:39:56 PM.
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