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
22/02/2017
Voucher No
SFCV/2016-17/P/12
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 बना गुर्जर के पास गुर्जर कोलेता
टंकी-खेड निर्माण रमेश मीना के पास डूंगरवाडा
टंकी-खेड निर्माण घमण्डी के कूप के पास गुर्जरकोलेता
टंकी-खेड निर्माण रामरूप बैरवा के हेण्डपम्प के पास गुर्जरकोलेता
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6387000100013630 Cheque No : 799031 Cheque Date : 22/02/2017
Ramesh Dhanraj Bamanwas
178,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:01:23 AM.