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 :
April
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-SFC IV
Voucher Date
11/04/2016
Voucher No
SFCIV/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Maintenance and Repair
Amount (in Rs.)
78,281
Particulars
इण्टरलौकिंग सडक घीस्या के पास बाढमोहनपुर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51081450207
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
11/04/2016
Raj Automobile GGC
32,035
Letter/Advice
Account Type:Bank
Account No.:
51081450207
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
11/04/2016
Raj Automobile GGC
46,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:13:01 PM.
×