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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
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
06/10/2016
Voucher No
SFCV/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
124,536
Particulars
अटल सेवा केन्द्र पर सुरक्षा गार्ड का भुगतान नाली निर्माण बत्तीलाल से फूल्या की ओर वाढमोहनपुरा चार दिवारी निर्माण पशु चिकित्सा हेतु वाढमोहनपुरा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51081450207
Cheque No :
201799
Cheque Date :
06/10/2016
dhakad
2,268
Cheque
Account Type : Bank
Account No. :
51081450207
Cheque No :
201800
Cheque Date :
06/10/2016
amrsingh
2,268
Cheque
Account Type : Bank
Account No. :
51081450207
Cheque No :
201804
Cheque Date :
06/10/2016
balaji bilading meteriyal
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:53:50 PM.
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