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
State Finance Commission-V
Voucher Date
22/10/2016
Voucher No
SFCV/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
3,100
Particulars
सीसी रोड निर्माण मन्दिर से स्कूल की ओर
टंकी खेड निर्माण मीना आबादी नाननवास
कूप मे मोटर डालना व टंकी-खेड निर्माण बैरवा बस्ती्
बोर व सिंगल फसे मोटर चैनसिंह राजपूत के पास नाननवास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41260100000110 Cheque No: Cheque Date : Letter/Advice No.: 42 Letter/Advice Date :22/10/2016
Jai bajrang Trading Company Batoda
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:07 PM.