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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
27/02/2017
Voucher No
SFCV/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
122,897
Particulars
नवीन बोर मय मोटर व टंकी-खेड निर्माण रामकेश गुर्जर के घर के पास देहरी नवीन हेण्डपम्प ग्राम रमजानीपुरा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61300160050
Cheque No :
359944
Cheque Date :
27/02/2017
MUKESH KUMAR MEENA
62,897
Cheque
Account Type : Bank
Account No. :
61300160050
Cheque No :
359945
Cheque Date :
27/02/2017
MUKESH KUMAR MEENA
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:05:40 AM.
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