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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 :
Jeewad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
31/03/2017
Voucher No
UFP/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks
Amount (in Rs.)
(in Rs.)
22,450
Particulars
प्रचार-प्रसार हेतु मासिक पत्रिका पर व्यय पेन्टिंग पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
596302010001902
Cheque No :
005783
Cheque Date :
31/03/2017
H India Jaipur
5,250
Cheque
Account Type : Bank
Account No. :
596302010001902
Cheque No :
005784
Cheque Date :
31/03/2017
Rakesh Bairwa Painter
17,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:37:03 PM.
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