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 :
Bichhauchh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
07/12/2016
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.)
439,000
Particulars
टंकी-खेड निर्माण छोटेलाल के पास
टंकी-खेड निर्माण बाबू के पास
टंकी-खेड निर्माण लटूर बाबू के पास बिछोछ
साफ-सफाई कार्य पर व्यय
अटल सेवा केन्द्र रंग रोगन व पुताई कार्य
टंकी निर्माण महेश के पास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 61208794287 Cheque No : 646351 Cheque Date : 07/12/2016
Mangal Tradrs Batoda
439,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:14:20 PM.