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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 :
Barnala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
01/06/2016
Voucher No
BRGF/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-BRGF
Amount (in Rs.)
(in Rs.)
127,746
Particulars
पाईप लाईन बिछाना व टंकी निर्माण नाथों की ढाणी से कांकड वाले हनुमानजी तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61083156231
Cheque No :
234733
Cheque Date :
01/06/2016
Unnati Agency Lalsot
28,300
Cheque
Account Type : Bank
Account No. :
61083156231
Cheque No :
234735
Cheque Date :
01/06/2016
Mangal Tradrs Batoda
42,350
Cheque
Account Type : Bank
Account No. :
61083156231
Cheque No :
118606
Cheque Date :
01/06/2016
Gss Barnala
57,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:38:07 AM.
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