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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 :
Goth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,670
Particulars
हेण्डपम्प मे मोटर डालना सुन्दर बैरवा ढाणी नाननवास हेण्डपम्प मलखण्डा रैगर मोहल्ला रास्ते के पास बैरखण्डी हेण्डपम्प मलखण्डा बिन्जारी ढाणी हेण्डपम्प मलखण्डा रैगर तलाई के पास बैरखण्डीे हेण्डपम्प मलखण्डा रा0प्रा0वि0 रैगर मोहल्लाय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51081450398
Cheque No :
995789
Cheque Date :
25/03/2017
Indian Overseg Bank
34,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:06:20 AM.
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