eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Bhim
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
09/01/2017
Voucher No
SFCIV/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Maintenance and Repair
Amount (in Rs.)
(in Rs.)
1,800,000
Particulars
निर्माण कार्यो के िलिए भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5104231191
Cheque No:
118990
Cheque Date :
09/01/2017
Letter/Advice No.:
118990
Letter/Advice Date :
09/01/2017
garm panchayat lakhagura
600,000
Letter/Advice
Account Type:Bank
Account No.:
5104231191
Cheque No:
118990
Cheque Date :
09/01/2017
Letter/Advice No.:
118990
Letter/Advice Date :
09/01/2017
garm panchyat kachabali
600,000
Letter/Advice
Account Type:Bank
Account No.:
5104231191
Cheque No:
118990
Cheque Date :
09/01/2017
Letter/Advice No.:
118990
Letter/Advice Date :
09/01/2017
G P BELEYAWAS
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:57 PM.
×