eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,100
Particulars
सीसी रोड लखन से सौदान,डामरीकरण से रामोतार,छतरी से स्कूल झाडौदा शौचालय व स्नानघर पंचायत भवन बाटोदा टंकी-खेड जीवद मोड,प्रसादी नाथ,बाबूलाल सुरक्षा दीवार नाथों का तालाब नाली गिर्राज हेमू गुप्ता से बिन्दू मलखण्डा रामलाल बैरवा,गुलाब बैरवा,रा0उ0प्रा0वि0 बाटोदा,नाथो ढाणी, जीवदमोड, रामचरणमाली,लक्षमीनारायण माली,मस्जिद, भरतलाल डीलर,कैलाश,श्यामलाल माली,अम्बालाल,रामूपण्डित,गजोलनाथ,कल्लूनाथ,पशुचिकित्सायल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41260100000031
Cheque No :
0558657
Cheque Date :
29/03/2017
Ravindra Photo Studio Batoda
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:54:20 AM.
×