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 :
Bichhauchh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/08/2016
Voucher No
SFCV/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
230,000
Particulars
टंकी-खेड निर्माण प्रजापत मोहल्ला
टंकी-खेड निर्माण राजेन्द्र मीना के कुंए के पास बिछोछ
टंकी-खेड निर्माण घनश्याम मेम्बर के पास
टंकी-खेड निर्माण मोहनलाल के पास
नवीन बोर मय मोटर व टंकी-खेड निर्माण चरतलाल के पास बिछोछ
टंकी-खेड निर्माण रा0प्रा0वि0 बाढ सिर्रान बिछोछ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61208794287 Cheque No : 959062 Cheque Date : 23/08/2016
Mangal Tradrs Batoda
230,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:01:53 PM.