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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Kohali Prempura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
92,933
Particulars
सीसी रोड पुखराज गुर्जर की तिवारी से मन्दिर चौक तक चार दीवारी उंची उठाना रा0उ0मा0वि0 कोहली प्रेमपुरा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14130100006938
Cheque No:
Cheque Date :
Letter/Advice No.:
73-74
Letter/Advice Date :
06/02/2017
gss piplai
92,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:37:37 AM.
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