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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Nagaur
Block Panchayat & Equivalent :
Mundwa
Village Panchayat & Equivalent :
Palri Jodha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/12/2019
Voucher No
SFCV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,279,963
Particulars
shmshan bhumi chardivari vistar va tanka 199385, sarv.park ki chardivari 108034, goravpath cc block 356929, bhanwaruram khoja cc block 356407, tanka bhanwaruram 65500. prahalad singh 65500, rajendra singh 65500, park ki chardivari may reling 26942, raj.uch.ma.vi me kamara 10,11,12,13 me farsh marmat 10057, arth filing 25709
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11325495903
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21662
Letter/Advice Date :
24/12/2019
M#47s ganapati constraction company
1,279,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:45 AM.
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