eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Narauli Chaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
30/01/2017
Voucher No
SFCV/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,607
Particulars
प्रशासनिक व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6358967783
Cheque No :
140068
Cheque Date :
30/01/2017
Aen JVVNL BMS
6,707
Cheque
Account Type : Bank
Account No. :
6358967783
Cheque No :
140069
Cheque Date :
30/01/2017
Agrwal Photo Copires BMS
20,000
Letter/Advice
Account Type:Bank
Account No.:
6358967783
Cheque No:
Cheque Date :
Letter/Advice No.:
140070
Letter/Advice Date :
30/01/2017
TaraChand Gupta
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:59:30 AM.
×