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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Meena Koleta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
26/10/2016
Voucher No
SFCV/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
90,760
Particulars
सीसी रोड बन्टू के बाडा से माताजी की ओर सीसी रोड श्रवण बैरवा के मकान से ग्यारस्या बैरवा की तरफ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355906
Cheque Date :
26/10/2016
Ramesh Chand Dhanraj BMS
46,100
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355907
Cheque Date :
26/10/2016
Ramesh Chand Dhanraj BMS
44,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:51:15 PM.
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