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 :
Batoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
30/05/2016
Voucher No
SFCV/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
75,163
Particulars
मोटर टंकी खेड निर्माण रा0उ0प्रा0वि0 बाटोदा
मोटर टंकी खेड निर्माण रा0उ0प्रा0वि0 झाडौदा
पुलिया निर्माण भरतलाल माली डीलर के पास
हेण्ड्पम्प मलखण्डा् निर्माण बरनाला रोड हरिजन बस्ती, सामुदायिक भवन के पास वार्ड-4, हरिया मीना के पास, बैरखण्डी रास्ते पर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 41260100000031 Cheque No : 0439244 Cheque Date : 30/05/2016
Sunil Khadbeej Bhandar Batoda
75,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:32:10 AM.