eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
30/11/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
142,600
Particulars
इण्टरलौकिंग सडक निर्माण यज्ञशाला के चारो तरफ अटल सेवा परिसर मे इण्टरलौकिंग बिछाना
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955556
Cheque Date :
30/11/2016
Jitendra Kumar Meena Thekadar
27,600
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955557
Cheque Date :
30/11/2016
Jitendra Kumar Meena Thekadar
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:42:44 AM.
×