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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
28/12/2016
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.)
109,809
Particulars
मिट्टी भरत कार्य रा0उ0मा0वि0 बरनाला
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123041260100000034
Cheque No :
0439918
Cheque Date :
28/12/2016
BRGB Barnala
109,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:21:54 PM.
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