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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Sancholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
10/07/2016
Voucher No
SFCV/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
29,680
Particulars
सुरक्षा गार्ड मानदेय प्रशासनिक व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
061131622452
Cheque No :
025023
Cheque Date :
10/07/2016
Yashwant Joshi And Vandana
7,000
Cheque
Account Type : Bank
Account No. :
061131622452
Cheque No :
025024
Cheque Date :
10/07/2016
Alfa Soulder Enterprisess
22,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:29:59 AM.
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