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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
05/09/2016
Voucher No
SFCV/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
156,922
Particulars
15 अगस्तम 2016 पर मिठाई का भुगतान सीसी रोड निर्माण मैन रोड से भंवरसिंह के बाडे तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123041260100000034
Cheque No :
0439300
Cheque Date :
05/09/2016
Shyam kirana And Misthan Bhandar Barnala
25,200
Cheque
Account Type : Bank
Account No. :
123041260100000034
Cheque No :
0439901
Cheque Date :
05/09/2016
Mangal Tradrs Batoda
131,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:35 AM.
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