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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
28/01/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
301,807
Particulars
सीसी रोड मैन रोड से राजेन्द्र मीना तक ग्राम पंचायत साफ-सफाई कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013630
Cheque No :
799020
Cheque Date :
28/01/2017
Ramesh Dhanraj Bamanwas
131,460
Cheque
Account Type : Bank
Account No. :
6387000100013630
Cheque No :
799019
Cheque Date :
28/01/2017
Ramesh Dhanraj Bamanwas
109,910
Cheque
Account Type : Bank
Account No. :
6387000100013630
Cheque No :
799021
Cheque Date :
28/01/2017
Rambharosi Mali Goththala
60,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:18:55 AM.
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