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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 :
Piplai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
31/03/2017
Voucher No
SFCV/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
48,120
Particulars
अन्न व्यय स्टेशनरी सरपंच मानदेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14130100006930
Cheque No :
000091
Cheque Date :
31/03/2017
Kamlesh Kumar Bairwa
15,000
Cheque
Account Type : Bank
Account No. :
14130100006930
Cheque No :
000092
Cheque Date :
31/03/2017
Karansingh bairwa
10,200
Cheque
Account Type : Bank
Account No. :
14130100006930
Cheque No :
000093
Cheque Date :
31/03/2017
Ravi Trivedi Photo Copiers
8,920
Cheque
Account Type : Bank
Account No. :
14130100006930
Cheque No :
000094
Cheque Date :
31/03/2017
Ramsingh Saini Sarpanch
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:17:17 PM.
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