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 :
Phulwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
108,717
Particulars
टंकी हैण्डपम्प चबुतरा िनिर्माण कार्य
जाखोलाहैण्डपम्प
हैण्डपम्प का चबुतरा िनिर्माण कार्य रा0प्रा0वि0 आरामपुरा
नवीन हैडपम्प िनिर्माण सुरज्ञान लटुर गुर्जर के पास जाखोलास कला
वोर खेड टंकी िनिर्माण आश्रम के पास सार्व0 हैडपम्प चबुतरा िनिर्माण भावड
हैडपम्प चबुतरा िनिर्माण रा0प्रा0वि0 जाखेलास खुर्दसीसी रोड िनिर्माण पलासोद रोड सुरज्ञाान के पास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41260100004227 Cheque No: Cheque Date : Letter/Advice No.: 99A 99L Letter/Advice Date :31/01/2017
Union Bank
108,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:41:33 PM.