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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 :
Liwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
21/07/2016
Voucher No
SFCV/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
80,840
Particulars
सुरक्षा गार्ड मानदेय कुंऐ पर जाल बिछाना रामेश्विरजी के मन्दिर के पास कूंऐ पर व श्रीजी के मन्दिर के पास कुंए पर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14592011000238
Cheque No :
010864
Cheque Date :
21/07/2016
Alfa Solder Enterprisess LTD
11,340
Cheque
Account Type : Bank
Account No. :
14592011000238
Cheque No :
010865
Cheque Date :
21/07/2016
Shivani Febrikecation
69,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:47:07 PM.
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