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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
21/03/2017
Voucher No
SFCV/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
163,179
Particulars
सुरक्षा गार्ड मानदेय बिजली बिल का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955599
Cheque Date :
21/03/2017
Alfa Solder Enterprisess
52,920
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955600
Cheque Date :
21/03/2017
Aen JVVNL BMS
110,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:43:28 PM.
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