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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.)
(in Rs.)
14,319
Particulars
Pashumela ka payment firms ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Thu, 27 Jun 2024 01:08:36 AM.
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