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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Block Panchayat & Equivalent :
Weir
Village Panchayat & Equivalent :
Sarsaina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
07/02/2017
Voucher No
SFCV/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
198,021
Particulars
interlocking ete kharanja nirman radheshyam ke ghar se chamad ki or ka samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
45260100000005
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
07/02/2017
u k construction company sarsena
198,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:53 AM.
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