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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Kakrala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
355,250
Particulars
सुरक्षा दीवार निर्माण माध्या वाला तालाब नाहरसिंहपुरा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013791
Cheque No :
256967
Cheque Date :
09/01/2017
Ramesh Dhanraj Bamanwas
180,000
Cheque
Account Type : Bank
Account No. :
6387000100013791
Cheque No :
256966
Cheque Date :
09/01/2017
Ramesh Dhanraj Bamanwas
101,500
Cheque
Account Type : Bank
Account No. :
6387000100013791
Cheque No :
256968
Cheque Date :
09/01/2017
Ramesh Dhanraj Bamanwas
73,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:13:20 AM.
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