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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 :
Raneela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
18/03/2017
Voucher No
SFCV/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
123,432
Particulars
स्टेिशनरी पर व्यय स्टेिज निर्माण रा0उ0प्रा0वि0 दॉतासूती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955591
Cheque Date :
18/03/2017
Agrwal Photo Copiers Bamanwas
12,900
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955592
Cheque Date :
18/03/2017
Jitendra Kumar Meena Thekadar
110,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:37:11 PM.
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