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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 :
Doongarwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
23/02/2017
Voucher No
SFCV/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
133,788
Particulars
टंकी-खेड निर्माण हनुमानजी के मन्दिर के पास गुर्जर कोलेता टंकी-खेड निर्माण भैरूजी के मन्दिर के पास गुर्जर कोलेता टंकी-खेड निर्माण रा0मा0वि0 डूंगरवाडा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013630
Cheque No :
799032
Cheque Date :
23/02/2017
Ramesh Dhanraj Bamanwas
133,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:22:45 AM.
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