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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Block Panchayat & Equivalent :
Hanumangarh
Village Panchayat & Equivalent :
Satipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
Voucher No
FFC/2016-17/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
75,603
Particulars
1.26jan per mithai vitran 2.cc block graudyara se ratiram 3.cc block graudyara se tratiram ke aur 4.pipe line lalchand verma se graudyara tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
419096
Cheque Date :
06/03/2017
serman kumr halvaie
12,100
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
419097
Cheque Date :
06/03/2017
hardev singh ganda singh
16,179
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
419098
Cheque Date :
06/03/2017
labour
4,268
Cheque
Account Type : Bank
Account No. :
11366562021
Cheque No :
419099
Cheque Date :
06/03/2017
ragav ind
43,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:22:00 AM.
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