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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Sirohi
Block Panchayat & Equivalent :
Abu Road
Village Panchayat & Equivalent :
Taleti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
27/07/2016
Voucher No
SFCV/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
127,743
Particulars
YASH CONSTRACTION SANTPUR KO JOGA NANA KE KHET KE PASS RAPAT NIRMAN WORK MEEN WORK PER LAGE METERIAL RASHI KA BHUGTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010038598074
Cheque No :
080196
Cheque Date :
27/07/2016
YASH CONSTRACTION SANTPUR
127,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:21 AM.
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