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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Goth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
21/10/2016
Voucher No
UFP/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
(in Rs.)
63,800
Particulars
वार्ड पंच मानदेय सरपंच मानदेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
596302010001801
Cheque No :
003416
Cheque Date :
21/10/2016
Union Bank Batoda
9,200
Cheque
Account Type : Bank
Account No. :
596302010001801
Cheque No :
003417
Cheque Date :
21/10/2016
BRGB BATODA
16,100
Cheque
Account Type : Bank
Account No. :
596302010001801
Cheque No :
003418
Cheque Date :
21/10/2016
Sarpanch Manday
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:23:50 AM.
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