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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Gandal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
80,923
Particulars
कूप गहरा व पारा निर्माण मन्दिर के पास कूप गहरा व पारा निर्माण कोण्डली
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
061133633518
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
29/06/2016
32,974
Letter/Advice
Account Type:Bank
Account No.:
061133633518
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
29/06/2016
47,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:20:44 PM.
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