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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
64,000
Particulars
प्रचार-प्रसार पर व्यय राष्ट्रीय पर्व पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61208794287
Cheque No :
959063
Cheque Date :
23/08/2016
Yashvant Joshi And Vandna
7,000
Cheque
Account Type : Bank
Account No. :
61208794287
Cheque No :
959066
Cheque Date :
23/08/2016
Mohanlal Jain Halwai
55,000
Cheque
Account Type : Bank
Account No. :
61208794287
Cheque No :
959064
Cheque Date :
23/08/2016
Raysingh meena
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:50:02 PM.
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