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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
01/02/2017
Voucher No
SFCV/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
97,897
Particulars
नवीन बोर मय मोटर व टंकी खेड निर्माण अखयराम के घर के पास देहरी 26 जनवरी पर मिठाई पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61300160050
Cheque No :
359941
Cheque Date :
01/02/2017
MUKESH KUMAR MEENA
62,897
Cheque
Account Type : Bank
Account No. :
61300160050
Cheque No :
359942
Cheque Date :
01/02/2017
Mohanlal Jain Halwai Bichhochh
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:26:46 AM.
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