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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Jeewad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
77,594
Particulars
सार्व0 कूप मरम्मत निर्माण कार्य कोली मोहल्ला जीवद सार्व0 रास्ता दुरूस्तीकरण कार्य स्कूल से हताई तक भिनोरा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51081450310
Cheque No :
318400
Cheque Date :
22/09/2016
27,594
Cheque
Account Type : Bank
Account No. :
51081450310
Cheque No :
318401
Cheque Date :
22/09/2016
MANGAL TRADERS BATODA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:43:58 AM.
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