Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Barnala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/05/2016
Voucher No
SFCV/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
205,548
Particulars
सुरक्षा गार्ड का मानदेय
नवीन हेण्डरपम्पे निर्माण माता के मन्दिर के पास
नवीन हेण्डरपम्पे निर्माण कल्यादण के घर के पास
नवीन हेण्डरपम्पे निर्माण रामखिलाडी खटीक के पास
नवीन हेण्डरपम्पे निर्माण इन्द्राडज व पृथ्वीाराज के बाडे के पास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 123041260100000034 Cheque No : 0439296 Cheque Date : 23/05/2016
Alfa Solder Enter Prisess
11,340
Cheque
Account Type : Bank Account No. : 123041260100000034 Cheque No : 0439297 Cheque Date : 23/05/2016
Babulal Omprakash Vijayvargiya GGC
194,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:11:13 PM.