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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
State Finance Commission-SFC IV
Voucher Date
24/10/2016
Voucher No
SFCIV/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Maintenance and Repair
Amount (in Rs.)
(in Rs.)
49,680
Particulars
सरपंच मानदेय वार्ड पंच मानदेय सुरक्षा गार्ड मानदेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013728
Cheque No :
651055
Cheque Date :
24/10/2016
Vard Panch Mandey
3,600
Cheque
Account Type : Bank
Account No. :
6387000100013728
Cheque No :
651056
Cheque Date :
24/10/2016
Vard Panch Mandey
2,400
Cheque
Account Type : Bank
Account No. :
6387000100013728
Cheque No :
651057
Cheque Date :
24/10/2016
Alfa Solder Enterprisess
22,680
Cheque
Account Type : Bank
Account No. :
6387000100013728
Cheque No :
651059
Cheque Date :
24/10/2016
Sarpanch Manday
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:37:36 PM.
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