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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Doongarwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
232,920
Particulars
सीसी रोड फतेह के मकान से गंगा देवी तक बानोर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013630
Cheque No :
799017
Cheque Date :
27/01/2017
Ramesh Dhanraj Bamanwas
109,910
Cheque
Account Type : Bank
Account No. :
6387000100013630
Cheque No :
799018
Cheque Date :
27/01/2017
Ramesh Dhanraj Bamanwas
123,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:01 PM.
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