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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Khairabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/08/2016
Voucher No
TSC/2016-17/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
1,284,000
Particulars
Payment To Gram Panchayat Modak Ganw, Devlikhurd, Ghatoli Paid By Cheque
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1662
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
01/08/2016
GRAM PANCHAYAT GHATOLI
192,000
Letter/Advice
Account Type:Bank
Account No.:
1662
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
01/08/2016
GRAM PANCHYAT DEVLI KHURD
96,000
Letter/Advice
Account Type:Bank
Account No.:
1662
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
01/08/2016
GRAM PANCHYAT MODAKGAWAN
996,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:35 PM.
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