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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 Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/10/2016
Voucher No
SFCV/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
80,700
Particulars
सरपंचवार्ड पंच मानदेय प्रशासनिक व्यय
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.:
28
Letter/Advice Date :
21/10/2016
Vard Punch Manday
31,200
Letter/Advice
Account Type:Bank
Account No.:
6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
21/10/2016
Yashwant joshi and Vandna
7,500
Letter/Advice
Account Type:Bank
Account No.:
6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
24/10/2016
Sarpanch Mandey
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:39:38 PM.
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