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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 :
Rajsamand
Block Panchayat & Equivalent :
Rajsamand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2016
Voucher No
OWN/2016-17/P/20
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
14,319
Particulars
Pashumela ka payment firms ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50302234763
Cheque No :
000728
Cheque Date :
30/09/2016
Ravi kumar
9,680
Cheque
Account Type : Bank
Account No. :
50302234763
Cheque No :
000729
Cheque Date :
30/09/2016
Shakti Agencies Kankroli
3,739
Cheque
Account Type : Bank
Account No. :
50302234763
Cheque No :
000730
Cheque Date :
30/09/2016
Surendra sant
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:45 AM.
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