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 :
October
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
Fourteen Finance Commission
Voucher Date
06/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
239,400
Particulars
सीसी रोड मुंसिफ कोर्ट परिसर रास्ता दुरूस्ती प्रभू माली से अंगद मीना की ओर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013728
Cheque No :
651022
Cheque Date :
06/10/2016
Rameshchand#47Dhanraj BMS
200,000
Cheque
Account Type : Bank
Account No. :
6387000100013728
Cheque No :
651023
Cheque Date :
06/10/2016
Gss Kherli
39,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:11:04 PM.
×