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
22/03/2017
Voucher No
FFC/2016-17/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
84,693
Particulars
1.ra u ma vi me sochalya nirman
2.ra u ma vi me sochalya nirman
3.cc block kuldeep singh se lalchan verma ka ghar ki aur
4.cc block nirman graudyara se ratiram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11366562021 Cheque No : 419110 Cheque Date : 22/03/2017
m#47s om inte udhyog
22,037
Cheque
Account Type : Bank Account No. : 11366562021 Cheque No : 419111 Cheque Date : 22/03/2017
ms lakshmi cement agency
49,389
Cheque
Account Type : Bank Account No. : 11366562021 Cheque No : 419112 Cheque Date : 22/03/2017
inder jeet singh jagdish
13,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:12:21 AM.