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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
18/03/2017
Voucher No
SFCV/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
261,200
Particulars
नाली निर्माण हरकेश मास्टर से पीटीआई के मकान की ओर सीसी रोड हेण्डपम्प से ऋषिकेश गुर्जर की ओर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
61208794287
Cheque No :
646377
Cheque Date :
18/03/2017
Mangal Tradrs Batoda
13,500
Cheque
Account Type : Bank
Account No. :
61208794287
Cheque No :
646378
Cheque Date :
18/03/2017
Mangal Tradrs Batoda
247,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:25:30 AM.
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