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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
04/01/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,950
Particulars
अटल सेवा केन्द्र पुताई व मरम्मत कार्य पंचायत शिविर पर व्यय ग्राम पंचायत क्षेत्र सफाई कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61148028912
Cheque No :
454370
Cheque Date :
04/01/2017
Prushotam Gupta
6,450
Cheque
Account Type : Bank
Account No. :
61148028912
Cheque No :
454371
Cheque Date :
04/01/2017
ADITYA AND BRADARS BAMANWAS
20,000
Cheque
Account Type : Bank
Account No. :
61148028912
Cheque No :
454372
Cheque Date :
04/01/2017
Munim Saini
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:46:55 AM.
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