eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Bamanwas Patti Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
13/06/2016
Voucher No
SFCV/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
23,808
Particulars
नवीन खेड निर्माण मलेटी वाली तलाई के पास पशु खेड निर्माण खरेडी वाली तलाई के पास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6387000100013728
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
13/06/2016
11,904
Letter/Advice
Account Type:Bank
Account No.:
6387000100013728
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
13/06/2016
11,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:50:04 PM.
×