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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
11/07/2016
Voucher No
TSC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
2,064,000
Particulars
Payment to GP BRKGB SANGOD,SBBJ SANGOD,BOB SANGOD,KCCB SANGOD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0051060721658
Cheque No :
635485
Cheque Date :
11/07/2016
1,788,000
Cheque
Account Type : Bank
Account No. :
0051060721658
Cheque No :
635486
Cheque Date :
11/07/2016
156,000
Cheque
Account Type : Bank
Account No. :
0051060721658
Cheque No :
635487
Cheque Date :
11/07/2016
72,000
Cheque
Account Type : Bank
Account No. :
0051060721658
Cheque No :
635488
Cheque Date :
11/07/2016
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:05 PM.
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