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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Rajsamand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/11/2016
Voucher No
OWN/2016-17/P/39
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
2,330
Particulars
Bhagwat singh and harnaryan paliwal peo ko payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51040202965
Cheque No:
248938
Cheque Date :
17/11/2016
Letter/Advice No.:
376
Letter/Advice Date :
17/11/2016
Bhagwat Singh Ratore
1,690
Letter/Advice
Account Type:Bank
Account No.:
51040202965
Cheque No:
248938
Cheque Date :
17/11/2016
Letter/Advice No.:
376
Letter/Advice Date :
17/11/2016
Harnarayan Paliwal
640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:15 AM.
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