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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Phulwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
25/07/2016
Voucher No
SFCV/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
103,713
Particulars
हैण्डपंप मे िसिंगलफेस मोटर डालनारैगर ढॉणी जाखोलास कलॉ,चिरंजी मीना के पास फलवाडा, सूरदास के पास फलवाडा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41260100004227
Cheque No:
Cheque Date :
Letter/Advice No.:
36'1''3''4
Letter/Advice Date :
25/07/2016
Babulal Omprakash Vijayvargiya GGC
103,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:37:05 PM.
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