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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Bhadra
Village Panchayat & Equivalent :
Bhojasar (1 Bhd)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/04/2016
Voucher No
SFCV/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
142,006
Particulars
V NO 9, 12 13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51094623302
Cheque No :
137042
Cheque Date :
18/04/2016
Radhe Globle
43,630
Cheque
Account Type : Bank
Account No. :
51094623302
Cheque No :
137046
Cheque Date :
18/04/2016
Radhe Globle
83,749
Cheque
Account Type : Bank
Account No. :
51094623302
Cheque No :
137049
Cheque Date :
18/04/2016
Sarbata Cont
14,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:39 PM.
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