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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
03/03/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
87,106
Particulars
इण्टरलौकिंग सडक निर्माण व मिट्टी भरत गढमोरा रोड से मालदेव की बगीची तक कचरा निष्पामन व कचरा पात्र व्यवस्था पर 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.:
59
Letter/Advice Date :
03/03/2017
Jeetarm Meena
8,000
Letter/Advice
Account Type:Bank
Account No.:
6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
03/03/2017
Santosh Kumar
15,000
Letter/Advice
Account Type:Bank
Account No.:
6387000100013719
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
03/03/2017
SBBJ Bamanwas
64,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:30:07 PM.
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