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 :
Narauli Chaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
25/07/2016
Voucher No
SFCV/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
102,673
Particulars
सीसी रोड गंगासहाय मीना से रा0उ0मा0वि0 तक
सीसी रोड मय नाली बैरवा बस्ती रा0प्रा0वि0 से शिवजी के मन्दिर भंवरकी
सीसी रोड कैलाश गुप्ताा के मकान से बदरी कोट वाला
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6358967783 Cheque No : 139029 Cheque Date : 25/07/2016
57,823
Cheque
Account Type : Bank Account No. : 6358967783 Cheque No : 139030 Cheque Date : 25/07/2016
Balaji Contraction
44,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:21:49 AM.