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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Rajsamand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2016
Voucher No
OWN/2016-17/P/43
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
19,350
Particulars
Firms ko paymenr pashumela regarding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50302234763
Cheque No:
214300
Cheque Date :
06/12/2016
Letter/Advice No.:
400
Letter/Advice Date :
06/12/2016
Bhasnwar lal gadri
920
Letter/Advice
Account Type:Bank
Account No.:
50302234763
Cheque No:
214300
Cheque Date :
06/12/2016
Letter/Advice No.:
400
Letter/Advice Date :
06/12/2016
Mahaveer hardware kunwariya
8,550
Letter/Advice
Account Type:Bank
Account No.:
50302234763
Cheque No:
214300
Cheque Date :
06/12/2016
Letter/Advice No.:
400
Letter/Advice Date :
06/12/2016
mithudas vairagi
3,000
Letter/Advice
Account Type:Bank
Account No.:
50302234763
Cheque No:
214300
Cheque Date :
06/12/2016
Letter/Advice No.:
400
Letter/Advice Date :
06/12/2016
omprakash keer
6,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:07 AM.
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