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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
09/09/2016
Voucher No
TSC/2016-17/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
996,000
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 :
694652
Cheque Date :
09/09/2016
BRKGB SANGOD
564,000
Cheque
Account Type : Bank
Account No. :
0051060721658
Cheque No :
694653
Cheque Date :
09/09/2016
SBBJ SANGOD
132,000
Cheque
Account Type : Bank
Account No. :
0051060721658
Cheque No :
694654
Cheque Date :
09/09/2016
BOB SANGOD
36,000
Cheque
Account Type : Bank
Account No. :
0051060721658
Cheque No :
694655
Cheque Date :
09/09/2016
SBBJ SANGOD
264,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:36 PM.
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