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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Rawatsar
Village Panchayat & Equivalent :
Jhedasar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
13/11/2019
Voucher No
SFCV/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
339,702
Particulars
metterial payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11177014409
Cheque No:
Cheque Date :
Letter/Advice No.:
214224
Letter/Advice Date :
13/11/2019
DEG CONSTRUCTION COMPANY
48,338
Letter/Advice
Account Type:Bank
Account No.:
11177014409
Cheque No:
Cheque Date :
Letter/Advice No.:
214224
Letter/Advice Date :
13/11/2019
JAI BHAVANI BUILDING MATERIAL PALLU
289,364
Letter/Advice
Account Type:Bank
Account No.:
11177014409
Cheque No:
Cheque Date :
Letter/Advice No.:
214224
Letter/Advice Date :
13/11/2019
SOHAN ARTS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:38:08 PM.
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