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
16/06/2016
Voucher No
SFCV/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
150,000
Particulars
नवीन खेड निर्माण मलेटी वाली तलाई के पास
पशु खेड निर्माण खरेडी वाली तलाई के पास
इण्टरलौकिंग सडक लाला के मकान से नवल के मकान तक
इण्टरलौकिंग सडक निर्माण नन्दलाल बैरवा से रामकेश के मकान तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6387000100013728 Cheque No : 881154 Cheque Date : 16/06/2016
Rameshchand#47Dhanraj BMS
150,000
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