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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
30/03/2017
Voucher No
SFCV/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,500
Particulars
ऑडिट शुल्क विज्ञापन पर व्य्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14130100000196
Cheque No :
000068
Cheque Date :
30/03/2017
BDO Bamanwas
12,500
Cheque
Account Type : Bank
Account No. :
14130100000196
Cheque No :
000071
Cheque Date :
30/03/2017
Yeswant joshi And Vandna Mandwari
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:35:03 AM.
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