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 :
Jahira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
31/03/2017
Voucher No
SFCV/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
141,480
Particulars
अटल सेवा केन्द्र हेतु नोटिस बोर्ड
हेण्डपम्प मे सिंगल फेस मोटर डालना रामसिंह के घर के पास, गिर्राज#47छाज्या के घर के पास, गिर्राज#47रंगली के घर के पास, रामकुंवार के घर के पास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60068671576 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :31/03/2017
prabhudayal
3,000
Letter/Advice
Account Type:Bank Account No.:60068671576 Cheque No: Cheque Date : Letter/Advice No.: 02 Letter/Advice Date :31/03/2017
Pavan Enterprisess
138,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:30:02 PM.