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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
13/02/2017
Voucher No
SFCV/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
203,558
Particulars
आम रास्ताा सुरक्षा दीवार निर्माण माताजी के पास प्रशासनिक व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51081450207
Cheque No :
729822
Cheque Date :
13/02/2017
Kamlesh Bairwa
11,500
Letter/Advice
Account Type:Bank
Account No.:
51081450207
Cheque No:
Cheque Date :
Letter/Advice No.:
158
Letter/Advice Date :
13/02/2017
Aen JVVNL
116,758
Letter/Advice
Account Type:Bank
Account No.:
51081450207
Cheque No:
Cheque Date :
Letter/Advice No.:
153
Letter/Advice Date :
13/02/2017
balaji bilading meteriyal
75,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:54:07 PM.
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