Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Jeewad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
05/07/2016
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.)
47,460
Particulars
टंकी-खेड निर्माण बाबूलाल जायसवाल के दुपल्ला के पास जीवद
टंकी-खेड निर्माण बदरी पटेल के घर के पास मन्दिर मीना
टंकी-खेड निर्माण लटूर के घर के पास मन्दिर मीना
टंकी-खेड निर्माण रामधन मीना के घर के सामने क्यारा ढाणी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 41260100000032 Cheque No : 0964519 Cheque Date : 05/07/2016
BRGB Batoda
47,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:38:06 PM.