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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Block Panchayat & Equivalent :
Raniwara
Village Panchayat & Equivalent :
Kagmala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
10/11/2020
Voucher No
SFCV/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
95,328
Particulars
RAKHA RAKHAV HETU CHAR DIWARI NIRMAN KARY GOVT UP. PRA. SCHOOL CHOUDHARYO KI DHANNI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11128013684
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RMGBN000010112020
Letter/Advice Date :
10/11/2020
RIDHI CONSTRUCTION COMPANY
95,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:18:34 PM.
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