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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 :
Binjari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
28/03/2017
Voucher No
SFCV/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
31,920
Particulars
स्टेशनरी फोटो कापी पर व्यय अन्य व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14130100000196
Cheque No :
000061
Cheque Date :
28/03/2017
Khadi Gramudhyog Jaipur
12,980
Cheque
Account Type : Bank
Account No. :
14130100000196
Cheque No :
000062
Cheque Date :
28/03/2017
Agrwal Photo Copiers BMS
13,690
Cheque
Account Type : Bank
Account No. :
14130100000196
Cheque No :
000064
Cheque Date :
30/03/2017
H India Jaipur
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:34:29 AM.
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