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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Bairada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/08/2016
Voucher No
SFCV/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
36,800
Particulars
स्वतंत्रता दिवस पर मिठाइ वितरण पर व्यय फोटो स्टेट एवं स्टेशनरी पर व्यय अटल सेवा केन्द्र पर सुरक्षा गार्ड का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51081450207
Cheque No :
201788
Cheque Date :
16/08/2016
ramkesh saini
21,000
Cheque
Account Type : Bank
Account No. :
51081450207
Cheque No :
201789
Cheque Date :
16/08/2016
Agrwal Photo Copiers BMS
12,000
Cheque
Account Type : Bank
Account No. :
51081450207
Cheque No :
201790
Cheque Date :
16/08/2016
ram kesh napit
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:02:17 AM.
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