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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Bairada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,400
Particulars
नाली निर्माण दामोदर से सुखराम की ओर आमरास्ता सुरक्षा दिवार तलाइ के पास वाढमोहनपुरा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51081450207
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
20/12/2016
balaji bilading meteriyal
2,800
Letter/Advice
Account Type:Bank
Account No.:
51081450207
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
20/12/2016
balaji bilading meteriyal
40,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:21 PM.
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