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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
Thirteenth Finance Commission
Voucher Date
25/01/2017
Voucher No
THFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,020
Particulars
फोटो कापी का भुगतान जॉब कार्ड वेरिफिकेशन भामशाह सिडिंग विज्ञापन पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61148028912
Cheque No :
454375
Cheque Date :
25/01/2017
Rajesh Kumar Gavendra
820
Cheque
Account Type : Bank
Account No. :
61148028912
Cheque No :
454376
Cheque Date :
25/01/2017
Pyarsingh Meena
8,800
Cheque
Account Type : Bank
Account No. :
61148028912
Cheque No :
454377
Cheque Date :
25/01/2017
Ravishankar Sharma
9,400
Cheque
Account Type : Bank
Account No. :
61148028912
Cheque No :
454378
Cheque Date :
25/01/2017
Naman Advertazing GGC
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:35:40 AM.
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