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 :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Raneela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
16/02/2017
Voucher No
SFCV/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
141,003
Particulars
स्टेज निर्माण रा0उ0प्रा0वि0 दॉतासूती इण्टरलौकिंग मैन रोड से स्कूल तक दॉतासूती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6387000100004601
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
16/02/2017
41,927
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955576
Cheque Date :
16/02/2017
39,276
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955577
Cheque Date :
16/02/2017
cHECHI eNTERPRISESS PIPLAI
59,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:56:22 AM.
×