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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Ladpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
03/10/2016
Voucher No
TSC/2016-17/P/8
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.)
18,499
Particulars
PAYMENT BY SBM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3168
Cheque No:
Cheque Date :
Letter/Advice No.:
205
Letter/Advice Date :
03/10/2016
MS NARUKA PLACEMENT AGENCY
12,000
Letter/Advice
Account Type:Bank
Account No.:
3168
Cheque No:
Cheque Date :
Letter/Advice No.:
205
Letter/Advice Date :
03/10/2016
SUNSHINE SECURITY SERVICE KOTA
6,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:05 PM.
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