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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Batoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
24/03/2017
Voucher No
BRGF/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-BRGF
Amount (in Rs.)
(in Rs.)
206,536
Particulars
सीसी रोड शिवालय से मनराज माली बाटोदा स्टेशनरी पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
596302010002137
Cheque No :
128289
Cheque Date :
24/03/2017
Sunil Khadbeej Bhandar Batoda
130,111
Cheque
Account Type : Bank
Account No. :
596302010002137
Cheque No :
128290
Cheque Date :
24/03/2017
67,948
Cheque
Account Type : Bank
Account No. :
596302010002137
Cheque No :
128291
Cheque Date :
24/03/2017
Rama Photo copiers GGC
8,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:08:11 AM.
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