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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 :
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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
97,161
Particulars
भामाशाह शिविर पर व्यय भामाशाह शिविर पर सफाई व्यकवस्था पर व्यय शौचालय निर्माण अटल सेवा केन्द्र टांका निर्माण किरतपुरा स्कू्ल वास्ते
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60068671576
Cheque No :
308889
Cheque Date :
31/03/2017
manoj Kumar Meena
17,980
Cheque
Account Type : Bank
Account No. :
60068671576
Cheque No :
308890
Cheque Date :
31/03/2017
Jaisingh Bairwa
7,000
Letter/Advice
Account Type:Bank
Account No.:
60068671576
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
31/03/2017
Shivsakti Contraction Company Jahira
72,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:48:35 PM.
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