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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Chandanholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
28/07/2016
Voucher No
SFCV/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
7,870
Particulars
स्टेशनरी व कम्युटर रिपेयरिंग का भगुतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61300160050
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/07/2016
Gaurav Computers GGC
3,550
Letter/Advice
Account Type:Bank
Account No.:
61300160050
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
28/07/2016
Law Book Bainding GGC
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:33:37 PM.
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