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 :
Piplai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
09/03/2017
Voucher No
SFCV/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
137,124
Particulars
सार्व0 हैडपम्प निर्माण लुहारियो की बस्ती पिपलाई
सार्व0 हैडपम्प निर्माण बिरजू माली की ढ़़ाणी डोज की ढ़़ाणी ओर पिपलाई
सार्व0 हैडपम्प निर्माण कैलाश की ढ़़ाणी पिपलाई
सार्व0 हैडपम्प निर्माण रा0 उच्च प्रा0 विधालय लखानी ढ़़ाणी पिपलाई
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 14130100006930 Cheque No : 000059 Cheque Date : 09/03/2017
Shivam Trading Company Piplai
137,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:57:18 PM.