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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
25/03/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
67,110
Particulars
प्रशासनिक व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355951
Cheque Date :
25/03/2017
Agrwal Photo copiers
19,760
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355952
Cheque Date :
25/03/2017
Shakti Vighyapan Agency GGC
15,750
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355953
Cheque Date :
25/03/2017
Bheemsing Yogi
21,850
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355954
Cheque Date :
25/03/2017
Law Book Binding GGC
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:36:24 PM.
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