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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
Fourteen Finance Commission
Voucher Date
22/12/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
67,992
Particulars
सफाई कार्य ग्राम पंचायत क्षेत्र रंगाई पुताई लेखन कार्य अटल सेवा केन्द्र बरनाला
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
42820100000319
Cheque No :
0330039
Cheque Date :
22/12/2016
Mangal Tradrs Batoda
60,992
Cheque
Account Type : Bank
Account No. :
42820100000319
Cheque No :
0330040
Cheque Date :
22/12/2016
Radheshyam Panter
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:30:23 PM.
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