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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Raneela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,577
Particulars
अटल सेवा केन्द्र पुताई व मरम्मत कार्य फर्नीचर पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955535
Cheque Date :
27/10/2016
agarwal agency ggc
25,000
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955536
Cheque Date :
27/10/2016
Gumano Pents GGC
29,497
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955537
Cheque Date :
27/10/2016
Balaji Enter Prsess GGC
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:43:07 AM.
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