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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 Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
165,185
Particulars
नाला निर्माण श्माशानघाट से रामलाल के खेत तक कूप पारा निर्माण गढमोरा रोड पर पशु खेड निर्माझा तलाई चीरावाली, दुपल्लाेवाली पर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
13/06/2016
SBBJ Bamanwas
138,350
Letter/Advice
Account Type:Bank
Account No.:
6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
13/06/2016
Ramesh chand Dhanraj BMS
26,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:46:35 AM.
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