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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Gandal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
29/03/2017
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.)
83,480
Particulars
प्रशासनिक व्यय ऑडिट शुल्क बिजली के बिल का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
061133633518
Cheque No :
664494
Cheque Date :
29/03/2017
BDO Bamanwas
12,000
Cheque
Account Type : Bank
Account No. :
061133633518
Cheque No :
664495
Cheque Date :
29/03/2017
Khadi Bhandar jaipur
12,480
Cheque
Account Type : Bank
Account No. :
061133633518
Cheque No :
664496
Cheque Date :
29/03/2017
Aen JVVNL
40,000
Cheque
Account Type : Bank
Account No. :
061133633518
Cheque No :
664497
Cheque Date :
29/03/2017
Agrwal Photo Copyers BMS
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:36:48 PM.
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