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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 :
Narauli Chaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/03/2017
Voucher No
SFCV/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
235,772
Particulars
सीसी रोड मय नाली शिवजी के मन्दिर से बैरवा बस्तीव से भंवरकी सीसी रोड मय नाली शिवजी के मन्दिर से छाजू बैरवा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6358967783
Cheque No :
140079
Cheque Date :
16/03/2017
Balaji Contraction
193,223
Cheque
Account Type : Bank
Account No. :
6358967783
Cheque No :
140080
Cheque Date :
16/03/2017
42,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:00:44 PM.
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