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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
Thirteenth Finance Commission
Voucher Date
07/11/2016
Voucher No
THFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages-TFC
Amount (in Rs.)
(in Rs.)
4,600
Particulars
इंटरलोकिग सड़क अम्बालाल की दाड़ी की और
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100007255
Cheque No :
683228
Cheque Date :
07/11/2016
S K Infotech Lalsot
800
Cheque
Account Type : Bank
Account No. :
6387000100007255
Cheque No :
683229
Cheque Date :
07/11/2016
Mukesh Jagid Lalsot
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:14:26 PM.
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