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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Riwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
76,400
Particulars
रास्ता दुरूस्ती करण बैरवा मोहल्ला व रैगर मोहल्ला रिवाली अटल सेवा केन्द्र साफ-सफाई
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61148028912
Cheque No :
454331
Cheque Date :
28/04/2016
GOVIND SAIN
5,400
Cheque
Account Type : Bank
Account No. :
61148028912
Cheque No :
454333
Cheque Date :
28/04/2016
Kuldeep Tredig Campni
71,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:15:00 AM.
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