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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 :
Kakrala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
14/03/2017
Voucher No
SFCV/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,153
Particulars
इण्टरलौकिंग सडक निर्माण घूडमल से रघुवीर तक ककराला
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013791
Cheque No :
218044
Cheque Date :
14/03/2017
Ramesh Dhanraj Bamanwas
44,596
Cheque
Account Type : Bank
Account No. :
6387000100013791
Cheque No :
218045
Cheque Date :
14/03/2017
Ramesh Dhanraj Bamanwas
5,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:42:46 AM.
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