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 :
Narauli Chaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
06/03/2017
Voucher No
SFCV/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
117,708
Particulars
सीसी रोड कजोड के मकान से मन्दिर तक
सीसी रोड निर्माण सुखलाल के बाडे से मन्दिर तक
अटल सेवा केन्द्रख की रंगाई पुताई व मरम्मरत
अटल सेवा केन्द्र मे मिट्टी भरत कार्य
शौचालय निर्माण आंगनबाडी-2 मे नारौली
शौचालय निर्माण आंगनबाडी भंवरकी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6358967783 Cheque No : 140078 Cheque Date : 06/03/2017
117,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:47:13 PM.