Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Nadbai
Village Panchayat & Equivalent :
Paharsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/04/2016
Voucher No
SFCV/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
268,775
Particulars
लोकिंगइन्टर खरंजा िनिर्माण कार्य भगवानसिंह के घर से लालंिसह के घर की ओर लुलहारा एवं लोकिंगइन्टर खरंजा िनिर्माण कार्य नवल के घर से मैन रोउ की ओर लुलहारा सामग्री क्रय वास्ते भुगातन िकिया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 00045440100000077 Cheque No : 574920 Cheque Date : 29/04/2016
Shiv Tiles Nadbai
268,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:17:12 AM.