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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 :
Rajsamand
Block Panchayat & Equivalent :
Amet
Village Panchayat & Equivalent :
Khakhar Mala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,321
Particulars
जनता जल योजना मानदेय 48000 सफाई कर्मचारी भुगतान 30000 पाईप लाईन विस्ता8र कार्य चौकडी सामग्री भुगतान 237321
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51054304676
Cheque No :
744443
Cheque Date :
18/04/2016
Contractor Bhagwat Singh
237,321
Letter/Advice
Account Type:Bank
Account No.:
51054304676
Cheque No:
Cheque Date :
Letter/Advice No.:
123211
Letter/Advice Date :
18/04/2016
OTHERS
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:06 PM.
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