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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
Fourteen Finance Commission
Voucher Date
16/01/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
550,000
Particulars
सीसी रोड किशोरी से हनुमानजी तक सीसी रोड शम्भूि के मकान से शिवचरण तक सीसी रोड मैन रोड से हरिया के मकान तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355934
Cheque Date :
16/01/2017
Ramesh Chand Dhanraj BMS
200,000
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355935
Cheque Date :
16/01/2017
Ramesh Chand Dhanraj BMS
150,000
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355933
Cheque Date :
16/01/2017
Ramesh Chand Dhanraj BMS
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:17:27 AM.
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