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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
17/12/2016
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.)
206,600
Particulars
सीसी रोड मैन रोड से वकील के मकान तक सीसी रोड मैन रोड श्योजीपुरा से पप्पू् बैरवा तक श्यामपुरा,मैन रोड से श्मशानघाट होती हुई रमेश मेम्बर तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355918
Cheque Date :
17/12/2016
Ramesh Chand Dhanraj BMS
200,000
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355919
Cheque Date :
17/12/2016
Amir Hasan
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:23:08 PM.
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