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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 :
Jahira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/10/2016
Voucher No
SFCV/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
375,202
Particulars
रास्ता दुरूस्ती् बत्तू के घर से स्कूल तक सीसी रोड निर्माण मीठया के बाडा से बत्तू के बाडा तक पुलिया निर्माण गिर्राज माली के घर के पास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60068671576
Cheque No :
307906
Cheque Date :
21/10/2016
Shivsakti Contraction Company Jahira
178,202
Cheque
Account Type : Bank
Account No. :
60068671576
Cheque No :
307907
Cheque Date :
21/10/2016
Shivsakti Contraction Company Jahira
197,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:09 PM.
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