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 :
Doongarwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/02/2017
Voucher No
SFCV/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
178,384
Particulars
टंकी खेड निर्माण बाबूलाल शर्मा के पास दांगडा
टंकी खेड निर्माण रा0उ0प्रा0वि0 गुर्जर कोलेता
टंकी खेड निर्माण भम्बू मुकेश के पास ढाणी बन्दागबाडा
टंकी खेड निर्माण रामचरण माली के पास गोठथला
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6387000100013630 Cheque No : 799029 Cheque Date : 16/02/2017
Ramesh Dhanraj Bamanwas
178,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:22 AM.