eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Sancholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
186,144
Particulars
रास्ता सफाई व दुरूस्तीररण आबादी ढाणी महरावण्ड खेल मैदान विकास कार्य रा0प्रा0वि0 ढाणी आरपुरा हेण्डपम्प सामाग्री पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
061131622452
Cheque No :
025016
Cheque Date :
09/05/2016
Gss Sancholi
150,444
Cheque
Account Type : Bank
Account No. :
061131622452
Cheque No :
025018
Cheque Date :
09/05/2016
Ramswroop Prakash chand
35,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:17:06 AM.
×