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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
30/03/2017
Voucher No
SFCV/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
73,705
Particulars
प्रशासनिक व्यय सीसी रोड मय नाली शिवजी के मन्दिर से छाजू बैरवा अटल सेवा केन्द्र की रंगाई पुताई व मरम्मत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6358967783
Cheque No :
141101
Cheque Date :
30/03/2017
Talvar And Company GGC
53,800
Cheque
Account Type : Bank
Account No. :
6358967783
Cheque No :
141102
Cheque Date :
30/03/2017
Hariyana Handlum Hause
2,940
Cheque
Account Type : Bank
Account No. :
6358967783
Cheque No :
141103
Cheque Date :
30/03/2017
Balaji Contraction
9,965
Cheque
Account Type : Bank
Account No. :
6358967783
Cheque No :
141104
Cheque Date :
31/03/2017
ArjunlalJauliya
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:53:18 AM.
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