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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
State Finance Commission-V
Voucher Date
30/06/2016
Voucher No
SFCV/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
96,445
Particulars
नाला निर्माण श्माशानघाट से रामलाल के खेत तक कूप पारा निर्माण गढमोरा रोड पर अन्य् भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
30/06/2016
Ramesh chand Dhanraj BMS
92,940
Letter/Advice
Account Type:Bank
Account No.:
6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
30/06/2016
Ankit Computers GGC
3,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:34:13 AM.
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