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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
14/03/2017
Voucher No
SFCV/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
90,675
Particulars
बिजली बिल का भुगतान फोटो कापी व स्टेशनरी 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 :
646372
Cheque Date :
14/03/2017
Agrwak Photo Copiers BMS
15,200
Cheque
Account Type : Bank
Account No. :
61208794287
Cheque No :
646373
Cheque Date :
14/03/2017
Aen JVVNL
75,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:11:00 PM.
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