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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Ganganagar
Block Panchayat & Equivalent :
Karanpur
Village Panchayat & Equivalent :
46 F Moda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/05/2016
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.)
171,744
Particulars
cc road nirman jaskarn singh to swarn singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11409741490
Cheque No:
Cheque Date :
Letter/Advice No.:
277
Letter/Advice Date :
05/05/2016
siya interpries
59,427
Letter/Advice
Account Type:Bank
Account No.:
11409741490
Cheque No:
Cheque Date :
Letter/Advice No.:
280
Letter/Advice Date :
05/05/2016
harbhjan das skp
65,985
Letter/Advice
Account Type:Bank
Account No.:
11409741490
Cheque No:
Cheque Date :
Letter/Advice No.:
283
Letter/Advice Date :
05/05/2016
46,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:04 AM.
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